SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions
Account Description	Balance at beginning of period(2)		(Recovered) charged to costs and expenses			Charged to other accounts		Deductions(1)			Balance at end of period(2)
Year ended December 31, 2009
Allowance for doubtful accounts and other receivables	$	760	$	(56	)	$	—	$	—		$	704
Straight-line rent receivable allowance		140		831			—		(342	)		629
	$	900	$	775		$	—	$	(342	)	$	1,333
Year ended December 31, 2010
Allowance for doubtful accounts and other receivables	$	704	$	1,166		$	—	$	(889	)	$	981
Straight-line rent receivable allowance		629		844			—		—			1,473
	$	1,333	$	2,010		$	—	$	(889	)	$	2,454
Year ended December 31, 2011
Allowance for doubtful accounts and other receivables	$	981	$	(60	)	$	—	$	—		$	921
Straight-line rent receivable allowance		1,473		46			—		—			1,519
	$	2,454	$	(14	)	$	—	$	—		$	2,440

(1)

Deductions represent uncollectible accounts written off.

(2)

Includes straight-line rent receivable allowance for properties classified as held-for-sale.