XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Properties held-for-sale, accumulated depreciation $ 1,916 $ 1,916
Mortgage loans receivable, loan loss reserve 2,355 2,255
Notes receivable, loan loss reserve 142 166
Straight-line rent receivable, allowance for doubtful accounts $ 707 $ 814
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 60,000 60,000
Common stock, shares issued 39,635 39,570
Common stock, shares outstanding 39,635 39,570
Senior Unsecured Notes    
Debt issue costs, net $ 1,027 $ 1,131