XML 24 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule IV - Mortgage Loans on Real Estate (Notes to Schedule IV) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
properties
Dec. 31, 2010
properties
Dec. 31, 2011
Final Payment Date 2014 A [Member]
properties
Dec. 31, 2011
Note A [Member]
Final Payment Date 2014 A [Member]
Dec. 31, 2011
Note B [Member]
Final Payment Date 2014 A [Member]
Number of Real Estate Properties 97 88 8    
Mortgage Loans on Real Estate, Face Amount of Mortgages     $ 26,293 $ 16,513 $ 9,780
Mortgage Loans on Real Estate, Carrying Amount of Mortgages $ 78,672 [1]   $ 21,337 $ 11,557  
Mortgage Loans on Real Estate, Interest Rate       8.50% 3.00%
[1] See Note 4 to Consolidated Financial Statements for more information on our mortgage loan receivables.