XML 30 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Tenant Receivables (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Tenant Receivables [Abstract]    
Tenant receivables, net of allowance for doubtful accounts of $631 and $1,298 as of December 31, 2011 and 2010, respectively $ 24,722 $ 28,849
Cumulative rental revenue recognized on a straight-line basis in excess of cash received in accordance with lease terms 104,801 105,157
Tenant receivables 129,523 134,006
Allowance for Doubtful Accounts Receivable $ 631 $ 1,298