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Mortgages and Notes Receivable | 9 Months Ended
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Sep. 30, 2011
Mortgages and Notes Receivable [Abstract] |
Mortgages and Notes Receivable | 3. Mortgages and Notes Receivable The following table sets forth our mortgages and notes receivable:
|  | September 30, 2011 |  | December 31, 2010 |
Seller financing (first mortgages) |  | $ | 17,180 |  | $ | 17,180 |
Less allowance |  |  | — |  |  | — |
|  |  | 17,180 |  |  | 17,180 |
Promissory notes |  |  | 2,071 |  |  | 2,732 |
Less allowance |  |  | (545 | ) |  | (868 | )
|  |  | 1,526 |  |  | 1,864 |
Mortgages and notes receivable, net |  | $ | 18,706 |  | $ | 19,044 |
The following table sets forth our notes receivable allowance, which relates only to promissory notes:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Beginning notes receivable allowance |  | $ | 617 |  | $ | 771 |  | $ | 868 |  | $ | 698 |
Bad debt expense |  |  | — |  |  | 240 |  |  | 184 |  |  | 328 |
Write-offs |  |  | (1 | ) |  | (6 | ) |  | (365 | ) |  | (11 | )
Recoveries/other |  |  | (71 | ) |  | (55 | ) |  | (142 | ) |  | (65 | )
Total notes receivable allowance |  | $ | 545 |  | $ | 950 |  | $ | 545 |  | $ | 950 |
Our mortgages and notes receivable consists primarily of seller financing issued in conjunction with two disposition transactions in the second quarter of 2010. As of September 30, 2011, the contractual payments on both mortgages receivable were current and there were no indications of impairment on the receivables.

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- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=6951925&loc=SL6953791-111525 + Details
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