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Schedule II | 12 Months Ended
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Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts | SCHEDULE II (in thousands) The following table sets forth the activity of allowance for doubtful accounts:
| Balance at December 31, 2010 |  | Additions |  | Deductions |  | Balance at December 31, 2011
Allowance for Doubtful Accounts - Straight Line Rent | $ | 2,209 |  |  | $ | 710 |  |  | $ | (1,625 | ) |  | $ | 1,294 |
Allowance for Doubtful Accounts - Accounts Receivable | 3,595 |  |  | 1,616 |  |  | (1,663 | ) |  | 3,548 |
Allowance for Doubtful Accounts - Notes Receivable | 868 |  |  | 196 |  |  | (1,003 | ) |  | 61 |
Totals | $ | 6,672 |  |  | $ | 2,522 |  |  | $ | (4,291 | ) |  | $ | 4,903 |
| Balance at December 31, 2009 |  | Additions |  | Deductions |  | Balance at December 31, 2010
Allowance for Doubtful Accounts - Straight Line Rent | $ | 2,443 |  |  | $ | 635 |  |  | $ | (869 | ) |  | $ | 2,209 |
Allowance for Doubtful Accounts - Accounts Receivable | 2,810 |  |  | 2,961 |  |  | (2,176 | ) |  | 3,595 |
Allowance for Doubtful Accounts - Notes Receivable | 698 |  |  | 413 |  |  | (243 | ) |  | 868 |
Totals | $ | 5,951 |  |  | $ | 4,009 |  |  | $ | (3,288 | ) |  | $ | 6,672 |
| Balance at December 31, 2008 |  | Additions |  | Deductions |  | Balance at December 31, 2009
Allowance for Doubtful Accounts - Straight Line Rent | $ | 2,082 |  |  | $ | 2,484 |  |  | $ | (2,123 | ) |  | $ | 2,443 |
Allowance for Doubtful Accounts - Accounts Receivable | 1,281 |  |  | 2,900 |  |  | (1,371 | ) |  | 2,810 |
Allowance for Doubtful Accounts - Notes Receivable | 459 |  |  | 255 |  |  | (16 | ) |  | 698 |
Totals | $ | 3,822 |  |  | $ | 5,639 |  |  | $ | (3,510 | ) |  | $ | 5,951 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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