XML 62 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.6

OTHER ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2012
OTHER ASSETS |
OTHER ASSETS |
NOTE 4. OTHER ASSETS Approximately $1,953,000 and $1,879,000 of security deposits and prepaid rent deposits are included in prepaid expenses and other assets at June 30, 2012 and December 31, 2011, respectively. Included in prepaid expenses and other assets at June 30, 2012 and December 31, 2011 is approximately $1,091,000 and $1,014,000, respectively, held in escrow to fund future capital improvements. The security deposits and escrow accounts are restricted cash. Financing and leasing fees of approximately $941,000 and $919,000 are net of accumulated amortization of approximately $708,000 and $636,000 at June 30, 2012 and December 31, 2011, respectively.

X
- Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration