XML 51 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) - Unamortized Balances of Deferred Charges - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) - Unamortized Balances of Deferred Charges [Line Items]    
Deferred Costs $ 34,753 $ 30,129
Lease Origination Costs    
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) - Unamortized Balances of Deferred Charges [Line Items]    
2017 7,645  
2018 6,139  
2019 4,773  
2020 3,953  
2021 3,113  
Thereafter 9,130  
Deferred Costs 34,753  
Financing Costs    
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) - Unamortized Balances of Deferred Charges [Line Items]    
2017 2,116  
2018 2,081  
2019 683  
2020 556  
2021 555  
Thereafter 1,438  
Deferred Costs $ 7,429