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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
(in thousands)

 
Balance at Beginning of Year
 
Additions Charged to Costs and Expenses
 
Amounts Written-off Against the Allowance, Net of Recoveries
 
Balance at End of Year
Allowance for management fees – commercial finance:
 
 
 
 
 
 
 
September 30, 2012
$
8,312

 
$
16,766

 
$

 
$
25,078

September 30, 2011
1,075

 
7,237

 

 
8,312

September 30, 2010

 
1,852

 
(777
)
 
1,075

 
 
 
 
 
 
 
 
Allowance for management fees – real estate:
 

 
 

 
 

 
 

September 30, 2012
$
2,178

 
$
324

 
$

 
$
2,502

September 30, 2011

 
2,178

 

 
2,178

September 30, 2010

 

 

 

 
 
 
 
 
 
 
 
Allowance for investments in real estate loans:
 

 
 

 
 

 
 

September 30, 2012
$

 
$

 
$

 
$

September 30, 2011
49

 

 
(49
)
 

September 30, 2010
1,585

 
49

 
(1,585
)
 
49

 
 
 
 
 
 
 
 
Allowance for investments in commercial finance assets:
 

 
 

 
 

 
 

September 30, 2012
$
430

 
$
138

 
$
(568
)
(1) 
$

September 30, 2011
900

 
1,231

 
(1,701
)
 
430

September 30, 2010
3,210

 
3,307

 
(5,617
)
 
900

 
 
 
 
 
 
 
 
Allowance for investments in loans held for investment:
 

 
 

 
 

 
 

September 30, 2012
$

 
$

 
$

 
$

September 30, 2011

 

 

 

September 30, 2010

 
1

 
(1
)
 

 
 
 
 
 
 
 
 
Allowance for rent receivables:
 

 
 

 
 

 
 

September 30, 2012
$
15

 
$
18

 
$

 
$
33

September 30, 2011

 
15

 

 
15

September 30, 2010

 

 

 

 
(1)    Includes a $482,000 reduction due to the deconsolidation of LEAF.