Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2013

Summary of Significant Accounting Policies [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

Intangible assets (included in Other Assets in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands):

	2013		2012
In-place leases, net of accumulated amortization of $11.6 million and $11.0 million, respectively	$	5,065	$	2,628
Above market lease, net of accumulated amortization of $0.05 million at December 31, 2013	1,054		—
Goodwill	693		693
Total intangible assets, net	$	6,812	$	3,321

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Future amortization of in-place leases, net and above market lease, net at December 31, 2013 is as follows (in thousands):

	In place leases		Above market lease
Year:
2014	$	1,232	$	192
2015	1,120		192
2016	774		192
2017	630		192
2018	615		192
Thereafter	694		94
Total	$	5,065	$	1,054

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The Company’s consolidated deferred tax position is summarized as follows:

	2013			2012
Fixed assets	$	18,219		$	15,454
Net operating losses	3,741			3,653
Other	728			139
Less Valuation allowance	(3,164		)	(15,065		)
Total deferred tax assets	$	19,524		$	4,181
Straight line receivable	$	(4,158	)	$	(3,916	)
Other	(578		)	(265		)
Total deferred tax liabilities	$	(4,736	)	$	(4,181	)
Net deferred tax asset	$	14,788		$	—

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The table below details the current and deferred income tax benefit (expense) for the year ended December 31, 2013 (in thousands):

	2013
Current state income tax expense and other	$	(522	)
Deferred foreign withholding tax	(89		)
Deferred income tax benefit	14,787
Income tax benefit	$	14,176