XML 46 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Receivable, Net (Tables)
9 Months Ended
Sep. 30, 2016
Accounts Receivable, Net [Abstract]  
Schedule Of Accounts Receivable
The following table summarizes the carrying amounts of accounts receivable, net as of September 30, 2016 and December 31, 2015 (in thousands):
 
September 30,
2016
 
December 31,
2015
Receivable from tenants
$
5,908

 
$
9,999

Receivable from non-tenants
122

 
353

Receivable from insurance proceeds
4,495

 

Receivable from Sullivan County Infrastructure Revenue Bonds
9,700

 

Straight-line rent receivable
61,784

 
52,336

Allowance for doubtful accounts
(792
)
 
(3,587
)
Total
$
81,217

 
$
59,101