Schedule II

12 Months Ended

Dec. 31, 2017

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, 2016		Additions		Deductions			Balance at December 31, 2017
Allowance for Doubtful Accounts - Straight-Line Rent	$	692	$	1,503	$	(1,376	)	$	819
Allowance for Doubtful Accounts - Accounts Receivable	624		500		(371		)	753
Allowance for Doubtful Accounts - Notes Receivable	105		—		(33		)	72
Totals	$	1,421	$	2,003	$	(1,780	)	$	1,644

	Balance at December 31, 2015		Additions		Deductions			Balance at December 31, 2016
Allowance for Doubtful Accounts - Straight-Line Rent	$	257	$	1,501	$	(1,066	)	$	692
Allowance for Doubtful Accounts - Accounts Receivable	928		1,045		(1,349		)	624
Allowance for Doubtful Accounts - Notes Receivable	287		—		(182		)	105
Totals	$	1,472	$	2,546	$	(2,597	)	$	1,421

	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