Mortgages and Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2012

Receivables [Abstract]

Schedule of Mortgages and Notes Receivable [Table Text Block]

The following table sets forth our mortgages and notes receivable:

	March 31, 2012			December 31, 2011
Seller financing (first mortgages)	$	15,807		$	17,180
Less allowance	—			—
	15,807			17,180
Promissory notes	1,434			1,481
Less allowance	(122		)	(61		)
	1,312			1,420
Mortgages and notes receivable, net	$	17,119		$	18,600

Schedule of Notes Receivable Allowance [Table Text Block]

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

	Three Months Ended March 31,
	2012		2011
Beginning notes receivable allowance	$	61	$	868
Bad debt expense	—		22
Recoveries/write-offs/other	61		(393		)
Total notes receivable allowance	$	122	$	497