XML 34 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Recent Accounting Pronouncements (Tables)
3 Months Ended
Mar. 31, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
New Accounting Pronouncement
We adopted this standard on January 1, 2016 and made the following reclassifications to the prior years' consolidated balance sheet to conform to the current year's presentation (in thousands):
Balance Sheet as of December 31, 2015
 
Originally Reported
 
Effect of Change
 
As Adjusted
Other assets, net
 
157,549

 
(13,208
)
 
144,341

Senior unsecured debt, net
 
1,460,592

 
(9,986
)
 
1,450,606

Mortgage notes payable, net
 
249,732

 
(3,222
)
 
246,510