XML 32 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Tenant and Notes Receivable (Tables)
3 Months Ended
Mar. 31, 2012
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Tenant and notes receivables as of March 31, 2012 and December 31, 2011, respectively, were comprised of the following (in thousands):

 
March 31, 2012
 
December 31, 2011
Tenant receivables, net of allowance for doubtful accounts of $514 and $631 as of March 31, 2012 and December 31, 2011, respectively
$
24,932

 
$
24,722

Cumulative rental revenue recognized on a straight-line basis in excess of cash received in accordance with lease terms
106,723

 
104,801

Notes receivable received in conjunction with real estate asset sale (See Note 9)
19,000

 

Tenant and notes receivable, net
$
150,655

 
$
129,523