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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2011
Income Taxes 
Components of provision for income tax

 

 

 

For the Three Months
Ended September 30,

 

For the Nine Months
Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Deferred

 

 

 

 

 

 

 

 

 

Federal

 

$

(427

)

$

(39

)

$

(4,993

)

$

(26

)

State

 

(95

)

(9

)

(1,105

)

(6

)

 

 

(522

)

(48

)

(6,098

)

(32

)

Current

 

 

 

 

 

 

 

 

 

Federal

 

53

 

62

 

45

 

97

 

State

 

12

 

13

 

10

 

21

 

 

 

65

 

75

 

55

 

118

 

Total income tax (benefit) expense

 

$

(457

)

$

27

 

$

(6,043

)

$

86

 

 

 

 

 

 

 

 

 

 

 

Reported on line entitled income tax (benefit) expense

 

$

(457

)

$

27

 

$

(6,043

)

$

75

 

Reported on line entitled gain on sale of real estate, net

 

 

 

 

11

 

Total income tax (benefit) expense

 

$

(457

)

$

27

 

$

(6,043

)

$

86