Rendering

Component: (Network and Table)
Network
2405407 - Disclosure - Income Taxes (Details Textual)
(http://www.corenergy.corridortrust.com/role/IncomeTaxesDetailsTextual)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001347652 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2013-01-01 - 2013-12-31
2012-06-01 - 2012-08-31
2011-12-01 - 2012-11-30
2011-12-01 - 2012-08-31
Income Tax Disclosure [Abstract]
 
 
 
 
Income Taxes (Textual) [Abstract]
 
 
 
 
Uncertain tax positions
0  
 
 
 
Penalties and interest
0  
 
 
 
Blended state tax rate
.0311  
 
.0226  
 
Federal statutory income tax rate
0.35  
0.35  
 
0.35  
Net operating loss for federal income tax purposes
 
 
17,200,000  
 
Net operating loss carry forward period
 
 
P20Y  
 
Net operating loss expiring on November 30, 2028 if not utilized
 
 
8,000  
 
Net operating loss expiring on November 30, 2029 if not utilized
 
 
4,000,000  
 
Net operating loss expiring on November 30, 2030 if not utilized
 
 
3,400,000  
 
Net operating loss expiring on November 30, 2031 if not utilized
 
 
24,000  
 
Net operating loss expiring on November 30, 2032 if not utilized
 
 
9,800,000  
 
Net operating loss of taxable reit subsidiary
160,000  
 
 
 
AMT credit carryforward
 
 
194,000  
 
Percentage of dividends treated as qualified dividends
.43  
 
 
 
Percentage of cash distributions, treated as return of capital
.57