FEDERAL INCOME TAXES Tax Reconciliation (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Income Tax Contingency [Line Items]
Federal provision at statutory tax rate	$ 128	$ 1,943	$ 908
TRS State and local taxes, net of federal benefit	20	358	193
Permanent differences, net	(279)	406	138
Restricted stock vesting	266	0	0
Other	146	0	78
REIT state and local income and franchise taxes	193	183	224
Total provision for income taxes	$ 474	$ 2,890	$ 1,541

Income Tax Reconciliation, Permanent Differences, Net

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- Definition

Income Tax Reconciliation, Real Estate Investment Trust State and Local Income Taxes and Franchise Taxes

+ References

No definition available.

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- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to differences in the deductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit.

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