XML 42 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items]      
Minimum annual distribution of adjusted taxable income for REIT qualification 90.00%    
Basis of net assets for federal income tax purposes $ 21,393    
Income tax benefit 612 470 503
Net deferred tax assets 38,559 60,197  
Federal statutory rate 35.00% 35.00% 35.00%
Internal Revenue Service (IRS) [Member]
     
Income Tax Contingency [Line Items]      
Unrecognized tax benefits, increases resulting from prior period tax positions $ 797 $ 797