Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Reconciliation Of Net Income (Loss) To Taxable Income

	2011      (Estimate)			2010      (Actual)			2009          (Actual)
Net income (loss) available to the Company	$	25,466		$	(6,960	)	$	(3,223	)
Add (subtract) net loss (income) of taxable REIT subsidiaries		(853	)		11,145			78,393
Adjusted net income (loss) available to the Company		24,613			4,185			75,170
Book/tax depreciation difference		(2,647	)		(1,693	)		929
Book/tax difference on gains from real estate sales		-			(4,264	)		998
Book/tax difference on stock-based compensation		(5,108	)		(2,784	)		844
Book/tax difference relating to real estate asset carrying values		-			(10,848	)		(31,504	)
Other book/tax differences, net		(4,821	)		(1,707	)		(3,793	)
Taxable income of the Company before allocation of taxable capital gains		12,037			(17,111	)		42,644
Income taxable as capital gains		-			-			(75,670	)
Taxable ordinary income (loss) of the Company	$	12,037		$	(17,111	)	$	(33,026	)

Income Tax Characterization Of Dividends

	2011					2010					2009
	Amount (1)		% (1)			Amount (1)		% (1)			Amount (1)		% (1)
Capital gains	$	-		-	%	$	-		-	%	$	0.51		63.2	%
Unrecaptured Section 1250 gains		-		-			-		-			0.04		5.3
Ordinary income		0.23		28.0			-		-			-		-
Return of capital		0.59		72.0			0.80		100.0			0.25		31.5
	$	0.82		100.0	%	$	0.80		100.0	%	$	0.80		100.0	%

(1) The amounts and percentages detailed in the table above represent average amounts for the years presented. Actual quarterly amounts may differ.

Schedule Of Income Tax Expense Benefit

	2011		2010			2009
Current tax expense (benefit)	$	(470)	$	(587	)	$	(188	)
Deferred tax expense (benefit)		-		1,090			413
Total income tax expense (benefit)	$	(470)	$	503		$	225