XML 95 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes and Distributions (Details 3) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Tax effect of temporary differences        
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (2,144,000) $ (1,577,000) $ (29,000)  
Operating loss and interest deduction carryforwards 8,552,000 1,488,000 7,080,000  
Expense accruals and other 4,372,000 5,749,000 1,980,000  
Valuation allowance 12,199,000 2,965,000 7,697,000 7,380,000
Totals $ (1,419,000) $ 2,695,000 $ 1,334,000