XML 90 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Other Assets Disclosure [Abstract]    
Retained interest investments $ 10,246 $ 9,932
Accounts receivable, net 4,382 4,385
Prepaid expenses 5,849 4,783
Straight line rent 3,732 2,869
Income tax receivable 2,275 778
Other assets 8,822 6,305
Accrued interest receivable for Senior Notes held by special purpose entity 3,338 2,938
Total other assets $ 38,644 $ 31,990