Income Taxes (Tax Effect of Significant Temporary Differences) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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Tax effect of significant temporary differences representing deferred tax assets and liabilities | ||
Income from unconsolidated joint ventures | $ 7,846 | $ 26,009 |
Land | 11,219 | 20,248 |
Long-term incentive equity awards | 2,126 | 1,608 |
For-sale multi-family units basis differential | 233 | 269 |
Interest Carryforward | 13,158 | 13,158 |
Federal and state tax carryforwards | 44,075 | 23,883 |
Other | 323 | 860 |
Total deferred tax assets | 78,980 | 86,035 |
Valuation allowance | (78,980) | (86,035) |
Net deferred tax asset | $ 0 | $ 0 |
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- Definition
Deferred tax assets for sale multi family units basis differential. No definition available.
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- Definition
Deferred tax assets interest carryforward. No definition available.
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- Definition
Deferred tax assets operating loss carryforwards federal and state. No definition available.
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- Definition
Deferred tax assets Residential lots and outparcels basis differential. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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