XML 78 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) [Line Items]    
Deferred Tax Assets, Net $ 108,823,000 $ 90,225,000
Valuation Allowance, Deferred Tax Asset, Change in Amount (8,700,000)  
Income Tax Examination, Penalties Expense 40,900,000  
KRS [Member]
   
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) [Line Items]    
Deferred Tax Assets, Net 95,000,000  
FNC Realty Corporation [Member]
   
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) [Line Items]    
Deferred Tax Assets, Net 19,700,000  
Foreign Investments [Member]
   
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) [Line Items]    
Deferred Tax Assets, Net $ 13,800,000  
Minimum [Member]
   
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) [Line Items]    
Statute of Limitations, Term 3  
Maximum [Member]
   
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) [Line Items]    
Statute of Limitations, Term 7