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FEDERAL INCOME TAXES Income and Provision for Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS (loss) income before income taxes |  |  |  |  |  |  |  |  | $ 26,522 | $ 8,693 | $ 5,338
Benefit (provision) for income taxes: |  |  |  |  |  |  |  |  |  |  |
TRS net (loss) income before noncontrolling interests | 7,576 | 8,893 | 7,967 | 9,590 | 8,440 | 6,242 | 5,612 | 3,325 | 34,026 | 23,619 | 18,611
Noncontrolling interests |  |  |  |  |  |  |  |  | 4,525 | 50,230 | 2,160
TRS net (loss) income |  |  |  |  |  |  |  |  | 44,640 | 89,936 | 53,715
TRS [Member] |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS (loss) income before income taxes |  |  |  |  |  |  |  |  | (2,225) | (2,056) | 376
Benefit (provision) for income taxes: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 276 | 592 | (222)
State and local |  |  |  |  |  |  |  |  | 71 | 147 | (59)
TRS net (loss) income before noncontrolling interests |  |  |  |  |  |  |  |  | (1,878) | (1,317) | 95
Noncontrolling interests |  |  |  |  |  |  |  |  | 267 | 702 | 1,245
TRS net (loss) income |  |  |  |  |  |  |  |  | $ (1,611) | $ (615) | $ 1,340

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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: 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=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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