XML 46 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
SCHEDULE II
(in thousands)

The following table sets forth the activity of allowance for doubtful accounts:

 
Balance at December 31, 2012
 
Additions
 
Deductions
 
Balance at December 31, 2013
Allowance for Doubtful Accounts - Straight-Line Rent
$
813

 
$
545

 
$
(295
)
 
$
1,063

Allowance for Doubtful Accounts - Accounts Receivable
2,848

 
851

 
(2,051
)
 
1,648

Allowance for Doubtful Accounts - Notes Receivable
182

 
120

 

 
302

Totals
$
3,843

 
$
1,516

 
$
(2,346
)
 
$
3,013



 
Balance at December 31, 2011
 
Additions
 
Deductions
 
Balance at December 31, 2012
Allowance for Doubtful Accounts - Straight-Line Rent
$
1,294

 
$
1,382

 
$
(1,863
)
 
$
813

Allowance for Doubtful Accounts - Accounts Receivable
3,548

 
767

 
(1,467
)
 
2,848

Allowance for Doubtful Accounts - Notes Receivable
61

 
186

 
(65
)
 
182

Totals
$
4,903

 
$
2,335

 
$
(3,395
)
 
$
3,843



 
Balance at December 31, 2010
 
Additions
 
Deductions
 
Balance at December 31, 2011
Allowance for Doubtful Accounts - Straight-Line Rent
$
2,209

 
$
710

 
$
(1,625
)
 
$
1,294

Allowance for Doubtful Accounts - Accounts Receivable
3,595

 
1,616

 
(1,663
)
 
3,548

Allowance for Doubtful Accounts - Notes Receivable
868

 
196

 
(1,003
)
 
61

Totals
$
6,672

 
$
2,522

 
$
(4,291
)
 
$
4,903