XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Revenue Recognition (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
item
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Revenue Recognition          
Number of operating leases for which rental income is not recognized on straight line basis over the term of the lease agreements | item     1    
Adjustments necessary to record rent on straight line basis $ 3,693 $ 1,511 $ 7,445 $ 2,056  
Due from related persons 36,351   36,351   $ 29,122
Straight line rent receivables 2,056   2,056   $ 1,841
Deferred percentage rent $ 279 0 $ 529 $ 0  
Percentage rent   $ 2,048