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Mortgage Notes Receivable (Tables)
12 Months Ended
Dec. 31, 2011
Mortgage Notes Receivable [Abstract]  
Schedule Of Mortgage Loans on Real Estate [Table Text Block]

Final

Number

Original Face

Carrying Amount

Payment

of

Amount of

        December 31,

Date

Loans

Payment Terms in 2011

Mortgage(s)

 

 

2011

 

 

2010

2011

1

Monthly payment of interest at 14.5%; principal due at maturity

$

1,000

$

-

$

1,000

 

2012

7

Monthly payments of $9 to $69, which include interest at 6.9%

40,526

16,604

19,049

 

2012

1

Monthly payment of $120, including interest at 9.0%(1)

Balloon payment due at maturity

12,162

5,197

5,732

 

2013

1

Monthly payment of $29, including interest at 6.5%(1)(2)

Balloon payment due at maturity

5,506

1,274

649

 

2014

8

Note A: $11.6 million with monthly payments of  interest at 8.5% with principal due at maturity; Note B: $9.7 million with principal and interest at 3.0% due at maturity

26,293

21,337

21,322

 

2014

1

Monthly payments of interest at a variable rate, current rate is 12.0% (next adjustment in October 2012 with principal due at maturity; additional $50,000 to be drawn during 2012)

850

800

800

 

2014

1

Monthly payment of interest at 13.0%; principal due at maturity

2,500

2,500

-

 

2015

1

Monthly payment of interest at 14.0%; principal due at maturity

1,000

1,000

1,000

 

2015

1

Interest accrues at 10.0% during construction; monthly payment of interest only; principal due at maturity

13,870

11,870

7,520

 

2018

1

Monthly payment of $38, including interest at 7.47%

5,033

3,809

3,850

 

2027-2032

6

Monthly payments of $19 to $32, which include interest ranging from 8.0 to 9.6%

20,774

14,281

14,543

$

129,514

$

78,672

$

75,465