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Mortgages, Notes and Accrued Interest Receivable (Tables) | 12 Months Ended
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Dec. 31, 2012
Mortgages, Notes and Accrued Interest Receivable [Abstract] |
Mortgages and Notes Receivable | Mortgages and notes receivable consisted of the following at December 31 (dollars in thousands):
| 2012 |  | 2011
Mortgages and notes receivable | $ | 26,952 |  |  | $ | 32,751 |
Accrued interest receivables, net of reserves | 858 |  |  | 730 |
Unamortized discount | (40 | ) |  | (53 | )
| $ | 27,770 |  |  | $ | 33,428 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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