XML 57 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2013
Accounting Policies [Abstract]  
Notes receivable
The following table summarizes our notes receivable as of March 31, 2013 and December 31, 2012 (in thousands):
 
Balance outstanding
 

 
March 31, 2013
 
December 31, 2012
 
Interest rate
Note due October 2014 - related party
$
24,481

 
$
24,481

 
2.95
%
Note due February 2017
14,580

 
13,200

 
10.00
%
Note due June 2022 (net of discount of $268 and $275)
26,232

 
26,225

 
7.00
%
Note due July 2017
900

 
100

 
8.00
%
Total notes receivable, net
$
66,193

 
$
64,006