XML 17 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Properties held-for-sale, accumulated depreciation $ 1,916 $ 0
Mortgage loans receivable, loan loss reserve 2,255 2,315
Notes receivable, loan loss reserve 166 166
Straight-line rent receivable, allowance for doubtful accounts $ 814 $ 960
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 60,000 60,000
Common stock, shares issued 39,570 39,221
Common stock, shares outstanding 39,570 39,221
Senior Unsecured Notes    
Debt issue costs, net $ 1,131 $ 1,009