Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2011

Accounts Receivable, Net [Abstract]

Schedule Of Accounts Receivable

The following table summarizes the carrying amounts of accounts receivable, net as of December 31, 2011 and 2010 (in thousands):

	December 31, 2011			December 31, 2010
Receivable from tenants	$	6,874		$	11,634
Receivable from non-tenants	1,265			155
Receivable from Canada Revenue Agency	1,099			3,293
Straight-line rent receivable	26,499			27,003
Deferred rent receivable (1)	4,420			4,420
Allowance for doubtful accounts	(5,152		)	(6,691		)
Total	$	35,005		$	39,814

(1) Rent deferral payments of $3.4 million are guaranteed by a private equity firm. During the year ended December 31, 2010, the Company also granted an additional rent deferral of $1.0 million that is not guaranteed by the private equity firm. This amount has been fully reserved at December 31, 2011 and 2010. Rent deferral payments are due on or before December 31, 2018 and bear interest at 8.7%.