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Income Taxes (Net Deferred Tax Assets) (Details) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2013
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Dec. 31, 2012
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|---|---|---|
| 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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- Definition
Deferred Tax Liabilities, Adjustment for Market Reserve No definition available.
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- Definition
Deferred Tax Liabilities, Equity Gain/Loss No definition available.
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- Definition
Deferred Tax Liabilities, Insurance Policies and Contracts Acquired No definition available.
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- Definition
Deferred Tax Liability, Distributions No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Details
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