XML 94 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for doubtful accounts, beginning balance $ 1,472 $ 1,905 $ 2,551
Additions to allowance for doubtful accounts 2,546 2,565 2,613
Deductions to allowance for doubtful accounts (2,597) (2,998) (3,259)
Allowance for doubtful accounts, ending balance 1,421 1,472 1,905
Allowance for Doubtful Accounts - Straight Line Rent [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for doubtful accounts, beginning balance 257 316 601
Additions to allowance for doubtful accounts 1,501 1,412 1,271
Deductions to allowance for doubtful accounts (1,066) (1,471) (1,556)
Allowance for doubtful accounts, ending balance 692 257 316
Allowance for Doubtful Accounts - Accounts Receivable [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for doubtful accounts, beginning balance 928 1,314 1,648
Additions to allowance for doubtful accounts 1,045 1,141 1,342
Deductions to allowance for doubtful accounts (1,349) (1,527) (1,676)
Allowance for doubtful accounts, ending balance 624 928 1,314
Allowance for Doubtful Accounts - Notes Receivable [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for doubtful accounts, beginning balance 287 275 302
Additions to allowance for doubtful accounts 0 12 0
Deductions to allowance for doubtful accounts (182) 0 (27)
Allowance for doubtful accounts, ending balance $ 105 $ 287 $ 275