XML 46 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restricted and Other Assets (Tables)
3 Months Ended
Mar. 31, 2016
RESTRICTED AND OTHER ASSETS [Abstract]  
Schedule of Other Assets [Table Text Block]
 
March 31, 2016

December 31, 2015
Debt issuance costs, net
$
3,054

 
$
2,021

Long-term insurance losses recoverable asset
3,048

 
2,881

Deposits with landlords
4,224

 
3,969

Capital improvement reserves with landlords and lenders
839

 
760

Restricted and other assets
$
11,165

 
$
9,631