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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of tax treatment of distributions per common share
During the years ended December 31, 2013, 2012 and 2011, our tax treatment of distributions per common share was as follows:
 
2013
 
2012
 
2011
Tax treatment of distributions:
 
 
 
 
 
Ordinary income
$
2.65787

 
$
2.23124

 
$
2.28131

Qualified ordinary income
0.03718

 
—

 
—

Long-term capital gain
0.03995

 
0.18884

 
0.01869

Unrecaptured Section 1250 gain
—

 
0.05992

 
—

Distribution reported for 1099-DIV purposes
$
2.73500

 
$
2.48000

 
$
2.30000
Schedule of provision (benefit) for income taxes
Our consolidated benefit for income taxes for the years ended December 31, 2013, 2012 and 2011 was as follows:
 
2013
 
2012
 
2011
 
(In thousands)
Current
$
2,684

 
$
1,208

 
$
(4,080
)
Deferred
(14,512
)
 
(7,490
)
 
(26,580
)
Total
$
(11,828
)
 
$
(6,282
)
 
$
(30,660
)
Schedule of reconciliation of income tax expense
A reconciliation of income tax expense, which is computed by applying the federal corporate tax rate for the years ended December 31, 2013, 2012 and 2011, to the income tax benefit is as follows:
 
2013
 
2012
 
2011
 
(In thousands)
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes
$
167,469

 
$
105,185

 
$
115,645

State income taxes, net of federal benefit
(1,857
)
 
(842
)
 
(2,364
)
Increase in valuation allowance
7,145

 
33,577

 
8,783

Increase (decrease) in ASC 740 income tax liability
2,805

 
656

 
(4,084
)
Tax at statutory rate on earnings not subject to federal income taxes
(186,938
)
 
(144,698
)
 
(150,331
)
Other differences
(452
)
 
(160
)
 
1,691

Income tax benefit
$
(11,828
)
 
$
(6,282
)
 
$
(30,660
)
Summary of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities
The tax effects of temporary differences and carryforwards included in the net deferred tax liabilities at December 31, 2013, 2012 and 2011 are summarized as follows:
 
2013
 
2012
 
2011
 
(In thousands)
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs
$
(309,775
)
 
$
(310,756
)
 
$
(332,111
)
Operating loss and interest deduction carryforwards
377,645

 
366,590

 
343,843

Expense accruals and other
13,421

 
13,984

 
11,511

Valuation allowance
(331,458
)
 
(326,837
)
 
(281,954
)
Net deferred tax liabilities (1)
$
(250,167
)
 
$
(257,019
)
 
$
(258,711
)

    
(1)
Includes approximately $0.0 million, $2.7 million and $2.0 million, respectively, of deferred tax assets included in other assets on our Consolidated Balance Sheets.
Summary of activity related to unrecognized tax benefits
The following table summarizes the activity related to our unrecognized tax benefits:
 
2013
 
2012
 
(In thousands)
Balance as of January 1
$
19,466

 
$
19,583

Additions to tax positions related to the current year
3,901

 
3,489

Additions to tax positions related to prior years
—

 
59

Subtractions to tax positions related to prior years
(513
)
 
(968
)
Subtractions to tax positions related to settlements
—

 
(47
)
Subtractions to tax positions as a result of the lapse of the statute of limitations
(948
)
 
(2,650
)
Balance as of December 31
$
21,906

 
$
19,466