XML 32 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts and Notes Receivable
 12 Months Ended
Dec. 31, 2016
Receivables [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Accounts and Notes Receivable

Accounts and notes receivable at December 31, 2016 and 2015 are summarized as follows:

 
2016
 
2015
Trade
$
31,958

 
$
29,559

Notes
2,959

 
1,297

Straight-line rent and recoveries
29,568

 
26,665

 
$
64,485

 
$
57,521

Less: Allowance for doubtful accounts
(4,311
)
 
(2,974
)
 
$
60,174

 
$
54,547