XML 40 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Income Taxes) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accounting Policies [Abstract]      
Assets with foreclosure elections carrying value $ 1,120,000,000    
Income Tax Expense [Abstract]      
Deferred tax (expense) benefit 0 0 (13,729,000)
Total income tax (expense) benefit (659,000) 8,445,000 (4,719,000)
Components of Deferred Tax Assets and Liabilities [Abstract]      
Operating loss carryforwards   634,200,000  
Taxable REIT Subsidiaries (TRSs)
     
Income Taxes [Line Items]      
Assets owned by taxable REIT subsidiaries 633,900,000    
Income Tax Expense [Abstract]      
Current tax (expense) benefit 659,000 (8,445,000) (9,010,000)
Deferred tax (expense) benefit 0 0 13,729,000
Total income tax (expense) benefit 659,000 (8,445,000) 4,719,000
Income from TRS entities which are subject to tax (1,800,000) 42,200,000 75,800,000
Total cash paid for taxes 9,200,000 5,500,000 8,500,000
Components of Deferred Tax Assets and Liabilities [Abstract]      
Deferred tax assets(1) 55,962,000 [1] 40,800,000 [1]  
Valuation allowance (55,962,000) (40,800,000)  
Net deferred tax assets (liabilities) 0 0  
Real estate asset basis differences 33,000,000 31,200,000  
Operating loss carryforwards 14,900,000 10,800,000  
Investment basis differences $ 8,100,000 $ (1,200,000)  
[1] Deferred tax assets as of December 31, 2013, include real estate basis differences of $33.0 million, net operating loss carryforwards of $14.9 million and investment basis differences of $8.1 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.