XML 73 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
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,
 
 
 
 
 
 
 
2016 – Allowance for uncollectible tenant receivables
$
2,080

 
$

 
$
(368
)
 
$
1,712

2015 – Allowance for uncollectible tenant receivables
1,999

 
303

 
(222
)
 
2,080

2014 – Allowance for uncollectible tenant receivables
2,134

 
58

 
(193
)
 
1,999

Allowance for Deferred Rent Receivables for the year ended
December 31,
 
 
 
 
 
 
 
2016 – Allowance for deferred rent
$
1,882

 
$

 
$
(358
)
 
$
1,524

2015 – Allowance for deferred rent
1,989

 
242

 
(349
)
 
1,882

2014 – Allowance for deferred rent
2,075

 

 
(86
)
 
1,989