v2.4.0.8

Income Taxes (Net Deferred Tax Assets) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryforward | $ 11,961 | $ 10,061
Capital loss carryforward | 7,780 | 7,771
Other | 885 | 1,291
Total deferred tax assets | 20,626 | 19,123
Valuation allowance | (9,032) | (8,344)
Total net deferred tax assets | 11,594 | 10,779
Amortization/depreciation | 6,407 | 5,104
Unrealized gain | 111 | 291
Equity gain/loss | 207 | 0
Distributions | 34 | 0
Other | 1 | 42
Total deferred tax liabilities | 6,760 | 5,437
Net deferred tax asset | $ 4,834 | $ 5,342

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