XML 146 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Federal Income Tax Considerations (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Tax Note [Line Items]    
Required distribution percentage to maintain REIT status 90.00%  
Fixed assets book value in excess of (less than) tax basis $ (7.0) $ (37.0)
Future dividends designated in dividends paid deduction   3.8
Current tax obligation $ 1.9 $ 1.5