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Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2014

Accounting Policies [Abstract]

Notes receivable

The following table summarizes our notes receivable, net as of September 30, 2014 and December 31, 2013 (dollars in thousands):

	Balance outstanding
	September 30, 2014				December 31, 2013				Interest rate at September 30, 2014
Note due June 2014 (a)	$	—			$	40,800			—	%
Note due February 2017 (b)	15,818				14,580				10.00	%
Note due July 2017 (c)	2,500				1,400				8.00	%
Note due June 2022 (net of discount of $0 and $247, respectively) (d)	—				26,253				—	%
Total notes receivable, net	$	18,318			$	83,033

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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