XML 40 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Summary Of Significant Accounting Policies [Abstract]  
Reconciliation Of Net Income Attributable To Common Stockholders To Estimated Taxable Income
(Unaudited and in thousands)Year Ended December 31,
201620152014
Net income$86,477$76,907$67,925
Straight-line rent adjustments2,347(1,418)(2,538)
Depreciation and amortization timing differences(14,534)2,4772,283
Reversal of liability for income taxes--(420)
Other2,975751765
Estimated taxable income$77,265$78,717$68,015