XML 46 R44.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Income Taxes [Abstract]          
Percentage of taxable income required to be distributed to shareholders     90.00%    
State tax expense $ 1,242 $ 1,324 $ 2,046 $ 2,264  
Income tax benefit (4,653) (1,911) (6,423) (3,788)  
Current portion of income tax benefit 14 4,980 1,498 6,370  
Deferred portion of income tax benefit 4,667 3,069 4,925 2,582  
Deferred tax asset 10,557   10,557   7,074
Deferred tax liability         $ 2,941