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Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Deferred tax assets:    
Total deferred tax assets $ 137,333 $ 113,421
Net operating losses 75,924 43,483
Related party deferred loss 6,214 6,214
Tax credit carryforwards 3,773 3,815
Capital loss carryforwards   647
Charitable contribution carryforward   3
Net deferred tax assets 108,823 90,225
Domestic Tax Authority [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 53,231 68,623
Valuation allowance (25,045) (33,783)
Deferred tax liabilities (19,057) (9,933)
Foreign Tax Authority [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 56,991 62,548
Valuation allowance (33,755) (38,129)
Deferred tax liabilities $ (9,453) $ (13,263)