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Note 16 - Taxable REIT Subsidiaries ("TRS") (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Total deferred tax assets $ 112,907 $ 113,421
Net operating losses 39,531 43,483
Related party deferred loss 6,214 6,214
Tax credit carryforwards 3,815 3,815
Capital loss carryforwards 647 647
Charitable contribution carryforward 3 3
Net deferred tax assets 78,473 90,225
Domestic Tax Authority [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 69,838 68,623
Valuation allowance (33,783) (33,783)
Deferred tax liabilities (19,089) (9,933)
Foreign Tax Authority [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 63,733 62,548
Valuation allowance (37,091) (38,129)
Deferred tax liabilities $ (15,345) $ (13,263)