XML 24 R43.htm IDEA: XBRL DOCUMENT v2.3.0.15
OTHER ASSETS (Details) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Summary of Other Assets [Abstract]  
Leasing costs (principally commissions), net of accumulated amortization$ 22,776$ 22,274
Straight-line rent receivable, net of allowance for doubtful accounts20,20818,694
Accounts receivable, net of allowance for doubtful accounts2,6292,460
Mortgage loans receivable, net of discount4,1144,131
Loan costs, net of accumulated amortization3,1953,358
Acquired in-place lease intangibles, net of accumulated amortization2,6723,046
Goodwill990990
Prepaid expenses and other assets5,7197,456
Other Assets Total62,30362,409
Accumulated amortization of leasing costs15,79918,566
Straight-line rent receivable allowance for doubtful accounts311282
Allowance for doubtful accounts484706
Discount - Mortgage loans receivable4656
Accumulated amortization of loan costs4,1734,129
Accumulated amortization - Acquired in-place lease intangibles$ 8,136$ 6,443