XML 86 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Tenant and Other Receivables: (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 0 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Accrued percentage rents
Dec. 31, 2011
Accrued percentage rents
Dec. 31, 2012
Note receivable secured by deed of trust
Dec. 31, 2011
Note receivable secured by deed of trust
Dec. 31, 2012
Note receivable from Pederson
Dec. 31, 2011
Note receivable from Pederson
Dec. 31, 2010
Note receivable from Pederson
Mar. 27, 2012
Note receivable from AWE Talisman Company
item
Tenant and Other Receivables:                    
Allowance for doubtful accounts $ 2,374 $ 4,626                
Components of tenant and other receivables, net                    
Accounts receivable     9,168 7,583            
Deferred rent receivable due to straight-line rent adjustments 49,129 47,343                
Note receivable, interest rate (as a percent)         5.50%   11.60%     5.00%
Notes receivable         8,502 8,743 3,445 3,445   12,500
Number of notes receivable                   2
Interest income on notes receivable             $ 518 $ 413 $ 138 $ 478