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Mortgages and Notes Receivable (Tables)
 12 Months Ended
Dec. 31, 2011
Receivables [Abstract]  
Schedule of Mortgages and Notes Receivable
The following table sets forth our mortgages and notes receivable:

 
December 31,
 
2011
 
2010
Seller financing (first mortgages)
$
17,180

 
$
17,180

Less allowance
—

 
—

 
17,180

 
17,180

Promissory notes
1,481

 
2,732

Less allowance
(61
)
 
(868
)
 
1,420

 
1,864

Mortgages and notes receivable, net
$
18,600

 
$
19,044
Schedule of Notes Receivable Allowance
The following table sets forth our notes receivable allowance, which relates only to promissory notes:

 
December 31,
 
2011
 
2010
Beginning notes receivable allowance
$
868

 
$
698

Bad debt expense
196

 
413

Recoveries/write-offs/other
(1,003
)
 
(243
)
Total notes receivable allowance
$
61

 
$
868