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Tenant and Other Receivables, net: | 6 Months Ended
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Jun. 30, 2012
Tenant and Other Receivables, net: |
Tenant and Other Receivables, net: |
8. Tenant and Other Receivables, net: Included in tenant and other receivables, net, is an allowance for doubtful accounts of $3,759 and $4,626 at June 30, 2012 and December 31, 2011, respectively. Also included in tenant and other receivables, net, are accrued percentage rents of $1,306 and $7,583 at June 30, 2012 and December 31, 2011, respectively. Included in tenant and other receivables, net, are the following notes receivable: On March 31, 2006, the Company received a note receivable that is secured by a deed of trust, bears interest at 5.5% and matures on March 31, 2013. At June 30, 2012 and December 31, 2011, the note had a balance of $8,613 and $8,743, respectively. On August 18, 2009, the Company received a note receivable from J&R Holdings XV, LLC ("Pederson") that matures on December 31, 2013. Pederson is considered a related party because it has an ownership interest in Promenade at Casa Grande. The note is secured by Pederson's interest in Promenade at Casa Grande. The balance on the note at June 30, 2012 and December 31, 2011 was $3,445. The interest rate on the note was 15% and 12% at June 30, 2012 and December 31, 2011, respectively. Interest income on the note was $154 and $104 for three months ended June 30, 2012 and 2011, respectively, and $258 and $206 for the six months ended June 30, 2012 and 2011, respectively. On March 27, 2012, the Company received two notes receivable from principals of AWE Talisman for a total of $12,500 that bear interest at 5.0% and mature based on the completion, refinancing or sale of Fashion Outlets of Chicago. The notes are collateralized by the principals' interests in Fashion Outlets of Chicago. AWE Talisman is considered a related party because it has an ownership interest in Fashion Outlets of Chicago. Interest income earned on the notes was $155 and $163 for three and six months ended June 30, 2012.

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