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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2011
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  |  |  | Additions |  |  |  |  |
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Account Description |  | Balance at beginning of period(2) |  | (Recovered) charged to costs and expenses |  | Charged to other accounts |  | Deductions(1) |  | Balance at end of period(2) |
Year ended December 31, 2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and other receivables |  | $ | 760 |  | $ | (56 | ) | $ | — |  | $ | — |  | $ | 704 |
Straight-line rent receivable allowance |  |  | 140 |  |  | 831 |  |  | — |  |  | (342 | ) |  | 629 |
|  | $ | 900 |  | $ | 775 |  | $ | — |  | $ | (342 | ) | $ | 1,333 |
Year ended December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and other receivables |  | $ | 704 |  | $ | 1,166 |  | $ | — |  | $ | (889 | ) | $ | 981 |
Straight-line rent receivable allowance |  |  | 629 |  |  | 844 |  |  | — |  |  | — |  |  | 1,473 |
|  | $ | 1,333 |  | $ | 2,010 |  | $ | — |  | $ | (889 | ) | $ | 2,454 |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and other receivables |  | $ | 981 |  | $ | (60 | ) | $ | — |  | $ | — |  | $ | 921 |
Straight-line rent receivable allowance |  |  | 1,473 |  |  | 46 |  |  | — |  |  | — |  |  | 1,519 |
|  | $ | 2,454 |  | $ | (14 | ) | $ | — |  | $ | — |  | $ | 2,440 |
(1) Deductions represent uncollectible accounts written off. (2) Includes straight-line rent receivable allowance for properties classified as held-for-sale.

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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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