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Notes and Accounts Receivables
 12 Months Ended
Dec. 31, 2014
Receivables [Abstract]  
NOTES AND ACCOUNTS RECEIVABLES
NOTES AND ACCOUNTS RECEIVABLE
At December 31, 2015 and 2014, notes and accounts receivables included the following (in thousands):
 
 
2015
 
2014
Notes receivable
$
414

 
$
414

Allowance for doubtful accounts related to notes receivable
(414
)
 
(414
)
Tenant and other receivables
11,767

 
11,961

Allowance for doubtful accounts related to tenant and other receivables
(939
)
 
(1,229
)
 
$
10,828

 
$
10,732


At December 31, 2015 and 2014, the fair value of the Company’s notes receivable approximated the cost basis. Fair value was calculated by discounting future cash flows from the notes receivable at estimated rates in which similar loans would have been made at December 31, 2015 and 2014. The estimate of the rate, which is the most significant input in the discounted cash flow calculation, is intended to replicate notes of similar type and maturity. This fair value calculation is considered to be a Level 3 calculation under the accounting guidelines, as the Company utilizes internally generated assumptions regarding current interest rates at which similar instruments would be executed.