XML 74 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Schedule II: Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2013
Schedule II: Valuation and Qualifying Accounts |
Schedule II: Valuation and Qualifying Accounts | Schedule II: Valuation and Qualifying Accounts December 31, 2013 (In thousands)
Allowance Accounts(1) |  |  |  | Additions |  | Deductions |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Year Ended December 31, |  | Balance at Beginning of Year |  | Amounts Charged Against Operations, net |  | Acquired Properties |  | Uncollectible Accounts Written-off |  | Disposed Properties |  | Balance at End of Year |
2013 |  | $ | 48,599 |  | $ | 2,633 |  | $ | — |  | $ | (2,063 | ) | $ | — |  | $ | 49,169 |
2012 |  |  | 49,209 |  |  | 3,724 |  |  | — |  |  | (960 | ) |  | (3,374 | ) |  | 48,599 |
2011 |  |  | 43,740 |  |  | 13,316 |  |  | 2 |  |  | (4,673 | ) |  | (3,176 | ) |  | 49,209 |
(1) Includes allowance for doubtful accounts, straight-line rent reserves, and allowances for loan and direct financing lease losses.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration