XML 83 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 19 - Taxable REIT Subsidiaries ("TRS") (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating losses $ 43,628 $ 47,719
Related party deferred loss 7,577 7,577
Tax credit carryforwards 3,815 3,537
Capital loss carryforwards 647 364
Charitable contribution carryforward 3  
Total deferred tax assets 120,113 122,464
Net deferred tax assets 87,775 94,945
Domestic Tax Authority [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 65,350 66,177
Valuation allowance (33,783) (33,783)
Deferred tax liabilities (11,463) (11,434)
Foreign Tax Authority [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 68,782 63,610
Valuation allowance (35,906) (32,737)
Deferred tax liabilities $ (20,875) $ (16,085)