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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) In Thousands, except Per Share data, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
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CONSOLIDATED BALANCE SHEETS |  |
Properties held-for-sale, accumulated depreciation and amortization (in dollars) | $ 613 | $ 2,263
Mortgage loans receivable, allowance for doubtful accounts (in dollars) | 884 | 921
Straight-line rent receivable, allowance for doubtful accounts (in dollars) | 696 | 680
Other assets related to properties held-for-sale, allowance for doubtful accounts (in dollars) | 839 | 839
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred stock, shares authorized | 15,000 | 15,000
Preferred stock, shares issued | 2,000 | 2,000
Preferred stock, shares outstanding | 2,000 | 2,000
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized | 60,000 | 60,000
Common stock, shares issued | 30,445 | 30,346
Common stock, shares outstanding | 30,445 | 30,346
Straight-line rent receivable from a lessee that qualifies as a related party (in dollars) | 3,130 | 3,060
Marketable securities issued by an entity that qualifies as a related party (in dollars) |  | $ 6,500

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6873192&loc=d3e21338-158488 + Details
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