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Note 16 - Taxable REIT Subsidiaries (TRS) (Detail) - Deferred Tax Assets And Liabilities (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Deferred tax assets:    
Tax/GAAP basis differences $81,672 $80,539
Operating losses $ 42,912 $ 43,700
Related party deferred loss 7,276 7,275
Tax credit carryforwards 4,016 5,240
Non-U.S. tax/GAAP basis differences 24,101 25,375
Valuation allowance (33,783) (33,783)
Total deferred tax assets 126,194 128,346
Deferred tax liabilities-U.S. (10,790) (10,108)
Deferred tax liabilities-Non-U.S. (18,632) (15,619)
Net deferred tax assets $ 96,772 $ 102,619