XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Tenant and Other Receivables, net: (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Tenant and Other Receivables, net:      
Allowance for doubtful accounts $ 1,771   $ 2,374
Components of tenant and other receivables, net      
Deferred rent receivable due to straight-line rent adjustments 50,685   49,129
Accrued percentage rents
     
Components of tenant and other receivables, net      
Accounts receivable 2,584   9,168
Note receivable secured by deed of trust
     
Components of tenant and other receivables, net      
Notes receivable 8,433   8,502
Note receivable, interest rate (as a percent) 5.50%    
Note receivable from Pederson
     
Components of tenant and other receivables, net      
Notes receivable 3,445   3,445
Note receivable, interest rate (as a percent) 11.60%    
Interest income on notes receivable $ 153 $ 104