XML 35 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CONSOLIDATED BALANCE SHEETS    
Properties held-for-sale, accumulated depreciation and amortization (in dollars)   $ 1,650
Mortgage loans receivable, allowance for doubtful accounts (in dollars) 873 921
Straight-line rent receivable, allowance for doubtful accounts (in dollars) 1,545 1,519
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 45,000
Common stock, shares issued 30,498 30,346
Common stock, shares outstanding 30,498 30,346
Straight-line rent receivable from a lessee that qualifies as a related party (in dollars) 3,160 3,060
Marketable securities issued by an entity that qualifies as a related party (in dollars)   $ 6,500
Number of authorized common stock before amendment (in shares) 45,000