XML 56 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
The following table represents the components of accounts receivable, net of allowance for doubtful accounts, as of December 31, 2012 and 2011 in the accompanying Consolidated Balance Sheets (in thousands):
 
 
2012
 
2011
Tenant receivables
$
4,043

 
4,654

CAM and tax reimbursements
 
17,891

 
26,355

Other receivables
 
8,582

 
10,166

Less: allowance for doubtful accounts
 
(3,915
)
 
(3,442
)
Total
$
26,601

 
37,733


Property, Plant and Equipment
The following table represents the components of properties in development as of December 31, 2012 and 2011 in the accompanying Consolidated Balance Sheets (in thousands): 
 
 
2012
 
2011
Construction in process
$
133,153

 
50,903

Construction complete and in lease-up
 

 
76,301

Land held for future development
 
58,914

 
96,873

Total
$
192,067

 
224,077