XML 15 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes and Distributions (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Number
Dec. 31, 2010
Dec. 31, 2009
Per Share      
Ordinary income $ 1.1472 $ 0.7774 $ 1.9865
Return of capital $ 1.4227 $ 1.7408 $ 0.4864
Long- term capital gain $ 0.1059 $ 0.0190 $ 0
1250 gains $ 0.1592 $ 0.2028 $ 0.2471
Totals $ 2.83500 $ 2.74000 $ 2.72000
Income Taxes and Distributions (Textuals) [Abstract]      
Percentage of taxable income to be distributed to stockholders for federal tax purposes 90.00%    
Percentage of capital gains on taxable income distributed to stockholders 100.00%    
Percentage of federal excise tax on real estate investment trusts that do not distribute income 4.00%    
Carryforwards expiration date from 2012 through 2031    
Unrecognized Tax Benefits $ 6,098,000    
Expensed tax interest and penalties 582,000    
Accrued tax interest and penalties 2,738,000    
Liability for Uncertain Tax Positions 149,000    
Investments structured under RIDEA 5    
Tax Valuation Allowance 10,306,000    
Domestic Country [Member]
     
Additional Income Taxes and Distributions (Textuals) [Abstract]      
Tax losses available for carryforward 7,400,000    
State and Local Jurisdiction [Member]
     
Additional Income Taxes and Distributions (Textuals) [Abstract]      
Tax losses available for carryforward $ 14,240,000