XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred Rent Receivable and Charges (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Deferred Rent Receivable and Charges    
Deferred rent receivable $ 56,406 $ 64,010
Deferred leasing costs 60,116 76,063
Deferred leasing costs, accumulated amortization 25,338 25,914
Deferred offering costs 2,771 2,060
Other deferred costs $ 1,414 $ 135