XML 50 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Additional Information 1) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Summary Of Significant Accounting Policies [Line Items]      
Impairment losses $ 0 $ 0  
Goodwill 173,843   $ 173,843
Amortization of the deferred financing costs 872 813  
Amortization of deferred leasing costs totaled 4,200 3,500  
Deferred income 23,784   21,993
Amortization of deferred revenue 2,600 1,900  
Company recorded equity-based compensation expense net of repurchased awards and forfeits 3,100 2,100  
Amount of the straight-line rent receivable on the balance sheets included in rents and other receivables, net 18,800   $ 17,300
Unsecured Revolving Credit Facility [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Amortization of the deferred financing costs $ 900 $ 800