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- Definition The portion of the difference between total income tax expense or benefit as reported in the income statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the Revised Texas Franchise Tax. No definition available.
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- Definition Represents the maximum ownership in all Taxable REIT Subsidiaries that can be held by the entity as a percentage of its assets value to maintain its REIT status. No definition available.
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- Definition Represents the maximum ownership in all Taxable REIT Subsidiaries that can be held by the entity as a percentage of its assets value when considered together with other non-real estate assets to maintain its REIT status. No definition available.
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- Definition Represents the maximum ownership that the entity can hold as a percentage of the voting power or value of the securities of each issuer which is not a REIT or Taxable REIT Subsidiary. No definition available.
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- Definition Amount of operating loss carryforward of TRS, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- References No definition available.
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- Definition Represents the period after which the net operating losses expire. No definition available.
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- Definition The portion of the valuation allowance reversed during the period pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely that a tax benefit will be realized. No definition available.
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- Definition Represents the period of statute of limitations for the entity's income tax returns, that remain subject to examination. No definition available.
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- References No definition available.
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- Definition Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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