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Investment in Mortgage Notes (Tables)
 12 Months Ended
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
The following table summarizes the carrying amounts of accounts receivable, net as of December 31, 2017 and 2016 (in thousands):
 
2017
 
2016
Receivable from tenants
$
19,923

 
$
7,564

Receivable from non-tenants
3,932

 
497

Receivable from insurance proceeds
—

 
1,967

Receivable from Sullivan County Infrastructure Revenue Bonds
14,718

 
22,164

Straight-line rent receivable
62,605

 
67,618

Allowance for doubtful accounts
(7,485
)
 
(871
)
Total
$
93,693

 
$
98,939


In October 2017, the Company terminated nine leases with various subsidiaries of Children’s Learning Adventure USA, LLC (CLA), seven of which relate to completed construction and two of which relate to unimproved land. These subsidiaries of CLA continue to operate these properties (other than the two unimproved properties) as holdover tenants. In December 2017, these CLA subsidiaries (other than one of the CLA tenants for an unimproved land parcel) and other CLA subsidiaries that are tenants of the Company's remaining leases filed petitions in bankruptcy under Chapter 11 seeking the protections of the Bankruptcy Code.
The above total includes receivable from tenants of approximately $6.0 million from CLA, which were fully reserved in the allowance for doubtful accounts at December 31, 2017. Additionally, during the three months ended December 31, 2017, the Company wrote-off the full amount of straight-line rent receivables of approximately $9.0 million related to CLA to straight-line rental revenue classified in rental revenue in the accompanying consolidated statements of income.
At December 31, 2017, the Company had approximately $255.7 million related to CLA classified in rental properties, net, in the accompanying consolidated balance sheets at December 31, 2017. Additionally, the Company had approximately $11.2 million classified in land held for development and $14.5 million classified in property under development in the accompanying consolidated balance sheets at December 31, 2017. The Company reviewed these balances for impairment at December 31, 2017 and determined that the estimated undiscounted future cash flows exceeded the carrying value of these properties.
Mortgage Receivable [Member]  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Investment in mortgage notes, including related accrued interest receivable, at December 31, 2017 and 2016 consists of the following (in thousands): 
 
 
2017
 
2016
(1)
Mortgage note and related accrued interest receivable, borrower exercised option to convert to lease on December 22, 2017
—

 
1,637

(2)
Mortgage note and related accrued interest receivable, 10.25%, prepaid in full December 28, 2017
—

 
3,508

(3)
Mortgage note and related accrued interest receivable, 9.00%, due March 11, 2018
1,454

 
1,454

(4)
Mortgage note and related accrued interest receivable, 7.00%, due July 31, 2018
1,474

 
1,375

(5)
Mortgage note and related accrued interest receivable, 7.50%, due January 6, 2019
9,056

 
—

(6)
Mortgage notes and related accrued interest receivable, 7.00% and 10.00%, due May 1, 2019
174,265

 
164,743

(7)
Mortgage note, 7.00%, due December 20, 2021
57,890

 
70,304

(8)
Mortgage notes, 8.50%, due April 6, 2022
249,213

 
—

(9)
Mortgage note and related accrued interest receivable, 7.85%, due December 28, 2026
5,803

 
5,635

(10)
Mortgage note and related accrued interest receivable, 7.85%, due January 3, 2027
10,880

 
—

(11)
Mortgage note and related accrued interest receivable, 9.25%, due June 28, 2032
31,105

 
36,032

(12)
Mortgage note and related accrued interest receivable, 9.00%, due December 31, 2032
5,173

 
5,327

(13)
Mortgage notes and related accrued interest receivable, 9.50%, due April 30, 2033
33,269

 
30,849

(14)
Mortgage note, 11.31%, due July 1, 2033
12,249

 
12,530

(15)
Mortgage note and related accrued interest receivable, 8.50% to 9.15%, due June 30, 2034
8,711

 
7,230

(16)
Mortgage note and related accrued interest receivable, 9.50%, due August 31, 2034
12,564

 
12,473

(17)
Mortgage note, 11.26%, due December 1, 2034
51,050

 
51,250

(18)
Mortgage notes, 10.43%, due December 1, 2034
37,562

 
37,562

(19)
Mortgage note, 10.88%, due December 1, 2034
4,550

 
4,550

(20)
Mortgage note, 8.14%, due January 5, 2036
21,000

 
21,000

(21)
Mortgage note, 10.25%, due May 31, 2036
17,505

 
17,505

(22)
Mortgage note and related accrued interest receivable, 9.95%, due July 31, 2036
6,304

 
6,083

(23)
Mortgage note, 9.75%, due August 1, 2036
18,068

 
18,219

(24)
Mortgage note and related accrued interest receivable, 9.75%, due December 31, 2036
9,838

 
4,712

(25)
Mortgage note and related accrued interest receivable, 8.50%, due April 30, 2037
4,717

 
—

(26)
Mortgage note and related accrued interest receivable, 8.75%, due June 30, 2037
4,111

 
—

(27)
Mortgage note and related accrued interest receivable, 8.50%, due July 31, 2037
4,235

 
—

(28)
Mortgage note, 8.75%, due August 31, 2037
11,330

 
—

(29)
Mortgage note and related accrued interest receivable, 10.14%, due September 30, 2037
2,500

 
—

(30)
Mortgage note and related accrued interest receivable, 8.80%, due September 30, 2037
11,684

 
—

(31)
Mortgage note and related accrued interest receivable, 8.50%, due November 30, 2037
9,631

 
—

(32)
Mortgage note and related accrued interest receivable, 7.50%, due October 27, 2038
658

 
—

(33)
Mortgage notes, 7.25%, due November 30, 2041
142,900

 
100,000

 
Total mortgage notes and related accrued interest receivable
$
970,749

 
$
613,978