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Mortgages and Notes Receivable (Tables)
9 Months Ended
Sep. 30, 2011
Mortgages and Notes Receivable [Abstract] 
Mortgages and Notes Receivable
The following table sets forth our mortgages and notes receivable:

   
September 30,
2011
 
December 31,
2010
 
Seller financing (first mortgages)
 
$
17,180
 
$
17,180
 
Less allowance
   
-
   
-
 
     
17,180
   
17,180
 
Promissory notes
   
2,071
   
2,732
 
Less allowance
   
(545
)
 
(868
)
     
1,526
   
1,864
 
Mortgages and notes receivable, net
 
$
18,706
 
$
19,044
 

Schedule of notes receivable allowance
The following table sets forth our notes receivable allowance, which relates only to promissory notes:

   
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
   
2011
 
2010
 
2011
 
2010
 
Beginning notes receivable allowance
 
$
617
 
$
771
 
$
868
 
$
698
 
Bad debt expense
   
-
   
240
   
184
   
328
 
Write-offs
   
(1
)
 
(6
)
 
(365
)
 
(11
)
Recoveries/other
   
(71
)
 
(55
)
 
(142
)
 
(65
)
Total notes receivable allowance
 
$
545
 
$
950
 
$
545
 
$
950