XML 66 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
 
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Recoveries
(Deductions)
 
Balance
at End
of Period (1)
Allowance for Uncollectible Tenant Receivables for the year ended
December 31,
 
 
 
 
 
 
 
2015 – Allowance for uncollectible tenant receivables
$
1,999

 
$
303

 
$
(222
)
 
$
2,080

2014 – Allowance for uncollectible tenant receivables
2,134

 
58

 
(193
)
 
1,999

2013 – Allowance for uncollectible tenant receivables
2,581

 
396

 
(843
)
 
2,134

Allowance for Unbilled Deferred Rent for the year ended
December 31,
 
 
 
 
 
 
 
2015 – Allowance for deferred rent
$
1,989

 
$
242

 
$
(349
)
 
$
1,882

2014 – Allowance for deferred rent
2,075

 
—

 
(86
)
 
1,989

2013 – Allowance for deferred rent
2,607

 
—

 
(532
)
 
2,075

_______________
(1) For the year ended December 31, 2013, includes amounts reported for properties classified as held for sale.