Schedule II

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts

SCHEDULE II

(in thousands)

The following table sets forth the activity of allowance for doubtful accounts:

	Balance at December 31, 2014		Additions		Deductions			Balance at December 31, 2015
Allowance for Doubtful Accounts - Straight-Line Rent	$	316	$	1,412	$	(1,471	)	$	257
Allowance for Doubtful Accounts - Accounts Receivable	1,314		1,141		(1,527		)	928
Allowance for Doubtful Accounts - Notes Receivable	275		12		—			287
Totals	$	1,905	$	2,565	$	(2,998	)	$	1,472

	Balance at December 31, 2013		Additions		Deductions			Balance at December 31, 2014
Allowance for Doubtful Accounts - Straight-Line Rent	$	601	$	1,271	$	(1,556	)	$	316
Allowance for Doubtful Accounts - Accounts Receivable	1,648		1,342		(1,676		)	1,314
Allowance for Doubtful Accounts - Notes Receivable	302		—		(27		)	275
Totals	$	2,551	$	2,613	$	(3,259	)	$	1,905

	Balance at December 31, 2012		Additions		Deductions			Balance at December 31, 2013
Allowance for Doubtful Accounts - Straight-Line Rent	$	381	$	496	$	(276	)	$	601
Allowance for Doubtful Accounts - Accounts Receivable	2,848		851		(2,051		)	1,648
Allowance for Doubtful Accounts - Notes Receivable	182		120		—			302
Totals	$	3,411	$	1,467	$	(2,327	)	$	2,551