XML 111 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III (Consolidated) - Real Estate and Accumulated Depreciation - Reconciliation of Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Balance at beginning of the year $ 64,069 $ 58,132 $ 53,496
Depreciation expense 6,002 6,204 5,694
Amounts retired or adjusted (2,722) (267) (1,058)
Balance at the end of the year $ 67,349 $ 64,069 $ 58,132