Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Tax Disclosure [Abstract]

Schedule of Tax Status of Dividends [Table Text Block]

The following summarizes the tax status of dividends paid during the respective years:             

		2011		2010		2009
Dividend per share	$	1.85		1.85		2.11
Ordinary income		33	%	40	%	54	%
Capital gain		1	%	2	%	14	%
Return of capital		66	%	58	%	32	%

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

RRG is subject to federal and state income taxes and files separate tax returns. Income tax expense is included in other expenses in the accompanying Consolidated Statements of Operations and consists of the following for the years ended December 31, 2011, 2010, and 2009 (in thousands):

		2011	2010		2009
Income tax expense (benefit):
Current	$	283	(639	)	4,692
Deferred		2,422	(860	)	(4,894	)
Total income tax expense (benefit)	$	2,705	(1,499	)	(202	)

Schedule of Income Tax Expense (Benefit), Intraperiod Tax Allocation [Table Text Block]

Income tax expense (benefit) is included in either other expenses if the related income is from continuing operations or discontinued operations on the Consolidated Statements of Operations as follows for the years ended December 31, 2011, 2010, and 2009 (in thousands):

		2011		2010		2009
Income tax expense (benefit) from:
Continuing operations	$	2,994		(1,333	)	1,883
Discontinued operations		(289	)	(166	)	(2,085	)
Total income tax expense (benefit)	$	2,705		(1,499	)	(202	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income tax expense (benefit) differed from the amounts computed by applying the U.S. Federal income tax rate of 34% to pretax income of RRG for the years ended December 31, 2011, 2010, and 2009, respectively as follows (in thousands):

		2011	2010		2009
Computed expected tax expense (benefit)	$	1,089	(3,368	)	(4,791	)
Increase (decrease) in income tax resulting from state taxes		126	(392	)	(558	)
Valuation allowance		1,438	286		4,755
All other items		52	1,975		392
Total income tax expense (benefit)	$	2,705	(1,499	)	(202	)

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

The following table represents the Company's net deferred tax assets as of December 31, 2011 and 2010 recorded in other assets in the accompanying Consolidated Balance Sheets (in thousands):

		2011		2010
Deferred tax assets	$	22,260		23,189
Deferred tax liabilities		(2,054	)	(1,999	)
Valuation allowance		(6,479	)	(5,041	)
Net deferred tax assets	$	13,727		16,149