Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2012

Accounts Receivable, Net [Abstract]

Schedule Of Accounts Receivable

The following table summarizes the carrying amounts of accounts receivable, net as of March 31, 2012 and December 31, 2011(in thousands):

	March 31, 2012			December 31, 2011
Receivable from tenants	$	6,794		$	6,874
Receivable from non-tenants	752			1,265
Receivable from Canada Revenue Agency	1,318			1,099
Straight-line rent receivable	27,064			26,499
Deferred rent receivable (1)	4,420			4,420
Allowance for doubtful accounts	(4,746		)	(5,152		)
Total	$	35,602		$	35,005

(1) Rent deferral payments of $3.4 million are guaranteed by a private equity firm. The unguaranteed rent deferral of $1.0 million has been fully reserved at March 31, 2012 and December 31, 2011. Rent deferral payments are due on or before December 31, 2018 and bear interest at 8.7%.