XML 52 R59.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Percentage of taxable income required to be distributed to shareholders			90.00%
State tax expense	$ 918	$ 1,207	$ 2,011	$ 2,006
Current portion of income tax (provision) benefit	(919)	(1,594)	(866)	1,241
Deferred portion of income tax (provision) benefit	133	837	(317)	(1,824)
Income tax provision	(786)	(757)	(1,183)	(583)
Net deferred tax asset	$ 3,710		$ 3,710		$ 4,893

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.