XML 87 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgages and Notes Receivable (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Schedule of mortgages and notes receivable    
Seller financing (first mortgages) $ 17,180 $ 17,180
Less allowance 0 0
Seller financing, net 17,180 17,180
Promissory notes 1,481 2,732
Less allowance (61) (868)
Promissory notes, net 1,420 1,864
Mortgages and notes receivable, net 18,600 19,044
Notes receivable allowance, promissory notes    
Beginning notes receivable allowance 868 698
Bad debt expense 196 413
Recoveries/write-offs/other (1,003) (243)
Total notes receivable allowance $ 61 $ 868
Number of transactions with seller financing   2