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SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Unit
property
Mortgage loans on real estate  
Number of properties 36
Number of beds/units 2,923
Balloon Amount $ 39,554
Current Monthly Debt Service 747
Face Amount of Mortgages 71,528
Carrying Amount of Mortgages 53,081
Amortization period of mortgage loans (in years) 25
TX | Final maturity date in 2018
 
Mortgage loans on real estate  
Number of properties 6
Number of beds/units 108
Interest Rate (as a percent) 9.95%
Balloon Amount 5,095
Current Monthly Debt Service 66
Face Amount of Mortgages 6,800
Carrying Amount of Mortgages 6,380
TX | Final maturity date in 2017, first
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 230
Interest Rate (as a percent) 10.35%
Balloon Amount 2,972
Current Monthly Debt Service 39
Face Amount of Mortgages 4,000
Carrying Amount of Mortgages 3,683
TX | Final maturity date in 2017, second
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 117
Interest Rate (as a percent) 10.35%
Balloon Amount 1,634
Current Monthly Debt Service 22
Face Amount of Mortgages 2,200
Carrying Amount of Mortgages 2,025
FL | Final maturity date in 2014
 
Mortgage loans on real estate  
Number of properties 3
Number of beds/units 256
Interest Rate (as a percent) 11.70%
Balloon Amount 6,061
Current Monthly Debt Service 71
Face Amount of Mortgages 6,850
Carrying Amount of Mortgages 6,377
FL | Final maturity date in 2012
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 90
Interest Rate (as a percent) 14.63%
Balloon Amount 2,221
Current Monthly Debt Service 42
Face Amount of Mortgages 3,510
Carrying Amount of Mortgages 2,305
CA | Final maturity date in 2015
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 173
Interest Rate (as a percent) 11.25%
Balloon Amount 2,232
Current Monthly Debt Service 48
Face Amount of Mortgages 4,700
Carrying Amount of Mortgages 3,094
MO | Final maturity date in 2018
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 100
Interest Rate (as a percent) 10.98%
Balloon Amount 1,869
Current Monthly Debt Service 39
Face Amount of Mortgages 1,500
Carrying Amount of Mortgages 3,019
NE | Final maturity date in 2013, first
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 47
Interest Rate (as a percent) 11.44%
Balloon Amount 2,716
Current Monthly Debt Service 31
Face Amount of Mortgages 3,243
Carrying Amount of Mortgages 2,823
NE | Final maturity date in 2013, second
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 44
Interest Rate (as a percent) 11.44%
Balloon Amount 2,537
Current Monthly Debt Service 29
Face Amount of Mortgages 3,036
Carrying Amount of Mortgages 2,637
NE | Final maturity date in 2013, third
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 44
Interest Rate (as a percent) 11.67%
Balloon Amount 2,005
Current Monthly Debt Service 24
Face Amount of Mortgages 2,700
Carrying Amount of Mortgages 2,093
MT | Final maturity date in 2013
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 34
Interest Rate (as a percent) 14.23%
Balloon Amount 2,053
Current Monthly Debt Service 28
Face Amount of Mortgages 2,346
Carrying Amount of Mortgages 2,115
IA | Final maturity date in 2013
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 44
Interest Rate (as a percent) 11.44%
Balloon Amount 1,998
Current Monthly Debt Service 23
Face Amount of Mortgages 2,400
Carrying Amount of Mortgages 2,074
SD | Final maturity date in 2013
 
Mortgage loans on real estate  
Number of properties 1
Number of beds/units 34
Interest Rate (as a percent) 11.44%
Balloon Amount 1,954
Current Monthly Debt Service 22
Face Amount of Mortgages 2,346
Carrying Amount of Mortgages 2,028
Various | Final maturity dates between 2012-2019
 
Mortgage loans on real estate  
Number of properties 16
Number of beds/units 1,602
Interest Rate, low end of range (as a percent) 10.05%
Interest Rate, high end of range (as a percent) 13.38%
Balloon Amount 4,207
Current Monthly Debt Service 263
Face Amount of Mortgages 25,897
Carrying Amount of Mortgages $ 12,428