XML 99 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets and Other Liabilities (Details 2) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Income Taxes [Line Items]    
Operating loss carryforwards   $ 634,200,000
Taxable REIT Subsidiaries (TRS)
    
Income Taxes [Line Items]    
Deferred tax assets(1) 46,978,000 [1] 40,800,000 [1]
Valuation allowance (46,978,000) (40,800,000)
Net deferred tax assets (liabilities) 0 0
Real estate asset basis differences 30,900,000 31,200,000
Operating loss carryforwards 8,600,000 10,800,000
Investment basis differences $ 7,500,000 $ (1,200,000)
[1] Deferred tax assets as of September 30, 2013 include real estate basis differences of $30.9 million, net operating loss carryforwards of $8.6 million and investment basis differences of $7.5 million. Deferred tax assets as of December 31, 2012 include real estate basis differences of $31.2 million, net operating loss carryforwards of $10.8 million and investment basis differences of $(1.2) million.