v2.4.0.8

Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
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Income Tax Disclosure [Abstract] |  |
Net operating loss carry forwards | $ 21,228 | $ 31,040
Impairment reserves | 2,915 | 3,578
Alternative minimum tax carry forwards | 3,291 | 3,118
Compensation and employee benefits | 3,867 | 3,242
Deferred revenue and expense | 2,398 | 2,688
Land, tangible assets, and option real properties | 5,477 | 2,882
Other | 3,685 | 4,003
Total Deferred Tax Assets | 42,861 | 50,551
Valuation allowance | (34,022) | (37,903)
Net deferred tax asset | $ 8,839 | $ 12,648

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