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IMPAIRMENT (Tables)
9 Months Ended
Sep. 30, 2016
IMPAIRMENT  
Schedule for provision for impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provision for impairment as of September 30,

Impaired Asset

 

Location

 

Method of Determining Fair Value

 

2016

    

2015

 

 

 

 

 

 

(In thousands)

Operating Assets:

 

 

 

 

 

 

 

 

 

 

Park West

 

Peoria, AZ

 

Discounted cash flow analysis using capitalization rate of 6.75%

 

$

35,734

 

$

 —