Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2012

Accounts Receivable, Net [Abstract]

Schedule Of Accounts Receivable

The following table summarizes the carrying amounts of accounts receivable, net as of June 30, 2012 and December 31, 2011(in thousands):

	June 30, 2012			December 31, 2011
Receivable from tenants	$	8,296		$	6,874
Receivable from non-tenants	430			1,265
Receivable from Canada Revenue Agency	389			1,099
Straight-line rent receivable	26,959			26,499
Deferred rent receivable (1)	—			4,420
Allowance for doubtful accounts	(2,936		)	(5,152		)
Total	$	33,138		$	35,005

⁽¹⁾  At December 31, 2011, rent deferral payments of $3.4 million were guaranteed by a private equity firm and $1.0 million were unguaranteed but fully reserved. In June 2012, in conjunction with the tenant's sale of its operations, the guaranteed rent deferral payments of $3.4 million were paid in full, and unguaranteed rent deferral payments of $0.4 million were received and the remaining unguaranteed rent deferral payments of $0.6 million were written off to the previously established allowance for doubtful accounts.