Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Income Taxes [Abstract]

Components of the income tax expense (benefit)

The components of the income tax expense (benefit) are as follows:

	For the Three Months Ended September 30,				For the Nine Months  Ended September 30,
	2012		2011		2012		2011
Deferred Federal tax (benefit)	$	—	$	—	$	—	$	—
Deferred state and local tax expense (benefit)		—		—		—		—
Consolidated income tax expense (benefit), including taxes attributable to discontinued operations (A)		—		—		—		—
Less income tax expense attributable to discontinued operations		—		—		—		—
Income tax (benefit) (B)	$	—	$	—	$	—	$	—

(A) Includes income taxes attributable to income from discontinued operations.

(B) Reflects the tax expense from continuing operations as reported on the consolidated statements of income for the periods presented.