XML 79 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Additional Income Taxes (Textual) [Abstract]    
Deferred tax asset of the company's taxable REIT subsidiary, CREC $ 86,035,000 $ 47,936,000
Amount of company's federal and state combined net operating loss carryforward 120,500,000  
Net operating loss carryforwards of federal and state utilized 1,300,000  
Alternative minimum tax credit carryforwards 72,000  
Federal and state deferred tax assets due to NOL and AMT credit carryforwards 23,900,000  
Interest carryforwards related to interest deductions 33,700,000 33,700,000
Deferred tax assets, interest carryforward 13,158,000 13,158,000
Income tax receivables   $ 500,000
Maximum [Member]
   
Income Taxes (Textual) [Abstract]    
Expiration dates of the remaining net operating loss carryforwards range 2030  
Minimum [Member]
   
Income Taxes (Textual) [Abstract]    
Expiration dates of the remaining net operating loss carryforwards range 2022