XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6

Tenant and Other Receivables, net: (Details) (USD $) In Thousands, unless otherwise specified							3 Months Ended		9 Months Ended			1 Months Ended	3 Months Ended	9 Months Ended
	Sep. 30, 2012	Dec. 31, 2011	Sep. 30, 2012 Accrued percentage rents	Dec. 31, 2011 Accrued percentage rents	Sep. 30, 2012 Note receivable secured by deed of trust	Dec. 31, 2011 Note receivable secured by deed of trust	Sep. 30, 2012 Note receivable from Pederson	Sep. 30, 2011 Note receivable from Pederson	Sep. 30, 2012 Note receivable from Pederson	Sep. 30, 2011 Note receivable from Pederson	Dec. 31, 2011 Note receivable from Pederson	Mar. 31, 2012 Note receivable from AWE Talisman Company note	Sep. 30, 2012 Note receivable from AWE Talisman Company	Sep. 30, 2012 Note receivable from AWE Talisman Company	Mar. 27, 2012 Note receivable from AWE Talisman Company
Tenant and Other Receivables, net:
Allowance for doubtful accounts	$ 3,407	$ 4,626
Components of tenant and other receivables, net
Accounts receivable			2,214	7,583
Note receivable, interest rate (as a percent)					5.50%		15.00%		15.00%		12.00%				5.00%
Notes receivable					8,547	8,743	3,445		3,445		3,445				12,500
Interest income on notes receivable							$ 130	$ 104	$ 388	$ 310			$ 158	$ 321
Number of notes receivable												2

X

- Definition

The stated interest rate on the note receivable.

+ References

No definition available.

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X

- Definition

Represents the number of notes receivable.

+ References

No definition available.

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X

- Definition

For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.9)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Definition

The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5074-111524



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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.(a),5)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 5

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- Definition

Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.10(3))

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-Name Regulation S-X (SX)

-Number 210

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Related Parties

-URI http://asc.fasb.org/extlink&oid=16382449



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-07.1(c))

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 57

-Paragraph 2

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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