XML 27 R28.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
Income Taxes
Income tax expense	$ 455	$ 907	$ 1,071	$ 1,637
Federal taxes included in current tax expense	(22)	547	(22)	897
Foreign taxes included in current tax expense	40	31	71	62
Certain state taxes that are payable without regard to entity's REIT status and TRS tax loss carry forwards, included in current tax expense	437	329	1,022	678
Deferred tax benefit primarily related to the restructuring of certain of our TRSs		$ (6,857)		$ (7,068)

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

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

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

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