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Federal Income Tax Reporting (Details 2) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Reconciliation Between GAAP Net Income and Taxable Income |  |  |  |  |  |  |  |  |  |  |
Net income per books | $ 5,062 | $ 3,314 | $ 10,381 | $ 24,767 | $ 5,819 | $ 4,758 | $ 5,954 | $ 5,562 | $ 43,524 | $ 22,093 | $ 27,872
Adjustment to book income: |  |  |  |  |  |  |  |  |  |  |
Book depreciation and amortization |  |  |  |  |  |  |  |  | 48,439 | 40,724 | 39,652
Tax depreciation and amortization |  |  |  |  |  |  |  |  | (31,409) | (26,901) | (25,057)
Tax basis more than book basis on assets sold |  |  |  |  |  |  |  |  | (1,281) |  |
Straight line rent adjustment, net |  |  |  |  |  |  |  |  | (9,783) | (4,252) | (1,879)
Deferred rent, net |  |  |  |  |  |  |  |  | 1,290 | 275 | 34
Non-taxable distributions |  |  |  |  |  |  |  |  | (767) | (2,026) | (2,435)
Other, net |  |  |  |  |  |  |  |  | 2,728 | 6,355 | 5,445
Taxable income |  |  |  |  |  |  |  |  | 52,741 | 36,268 | 43,632
Less: Capital gains recognized |  |  |  |  |  |  |  |  | (21,951) | (293) | (55)
Taxable income subject to distribution requirement |  |  |  |  |  |  |  |  | $ 30,790 | $ 35,975 | $ 43,577
Tax components of the Company's common distributions paid per share |  |  |  |  |  |  |  |  |  |  |
Ordinary income (in dollars per share) |  |  |  |  |  |  |  |  | $ 0.38 | $ 0.46 | $ 0.61
Capital gain (in dollars per share) |  |  |  |  |  |  |  |  | $ 0.27 | $ 0.00 | $ 0.00
Return of capital (in dollars per share) |  |  |  |  |  |  |  |  | $ 0.11 | $ 0.30 | $ 0.15
Total (in dollars per share) |  |  |  |  |  |  |  |  | $ 0.76 | $ 0.76 | $ 0.76
Ordinary income (as a percent) |  |  |  |  |  |  |  |  | 50.79% | 60.36% | 80.56%
Capital gain (as a percent) |  |  |  |  |  |  |  |  | 35.17% | 0.48% | 0.10%
Return of capital (as a percent) |  |  |  |  |  |  |  |  | 14.04% | 39.16% | 19.34%
Total (as a percent) |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Capital gains as percentage of total idstributions |  |  |  |  |  |  |  |  | 29.78% | 0.48% | 0.10%
Capital gain tax rate (as a percent) |  |  |  |  |  |  |  |  | 15.00% | 15.00% | 15.00%

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