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Income Taxes (Details 2) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Other income tax information |  |  |
Approximate amount by which basis of assets and liabilities for tax reporting purposes is lower than amount reported on consolidated balance sheet | $ 369,000,000 |  |
Income tax expense |  |  |
Reported on line entitled income tax (benefit) expense | (10,679,000) | 108,000 | 196,000
TRS |  |  |
Other income tax information |  |  |
(Loss) income before income taxes | (27,700,000) | 345,000 | 506,000
Deferred income tax (benefit) expense |  |  |
Federal | (8,760,000) | (64,000) | 115,000
State | (1,938,000) | (14,000) | 25,000
Total deferred income tax (benefit) expense | (10,698,000) | (78,000) | 140,000
Current income tax (benefit) expense |  |  |
Federal | 16,000 | 161,000 | 46,000
State | 3,000 | 36,000 | 10,000
Total current income tax (benefit) expense | 19,000 | 197,000 | 56,000
Total income tax (benefit) expense | (10,679,000) | 119,000 | 196,000
Income tax expense |  |  |
Reported on line entitled income tax (benefit) expense | (10,679,000) | 108,000 | 196,000
Reported on line entitled gain on sale of real estate, net |  | 11,000 |
Total income tax (benefit) expense | $ (10,679,000) | $ 119,000 | $ 196,000
Reconciliation of Federal statutory rate to the effective tax rate |  |  |
Income taxes at U.S. statutory rate (as a percent) | 34.00% | 34.00% | 34.00%
State and local, net of U.S. Federal tax benefit (as a percent) | 4.60% | 4.20% | 4.60%
Other (as a percent) | 0.00% | (3.50%) | 0.10%
Effective tax rate (as a percent) | 38.60% | 34.70% | 38.70%
Common Shares |  |  |
Dividends |  |  |
Ordinary income (as a percent) | 56.90% | 59.70% | 87.50%
Capital gain (as a percent) | 9.40% | 8.00% | 0.00%
Return of capital (as a percent) | 33.70% | 32.30% | 12.50%
Preferred Shares |  |  |
Dividends |  |  |
Ordinary income (as a percent) | 85.90% | 88.30% | 100.00%
Capital gain (as a percent) | 14.10% | 11.70% | 0.00%
Return of capital (as a percent) | 0.00% | 0.00% | 0.00%

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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 10 + Details
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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