XML 51 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Schedule II: Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts | Valuation and Qualifying Accounts
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 |  | Dispositions |  | Balance at End of Year
2018 |  | $ | 169,374 |  |  | $ | 4,105 |  |  | $ | — |  |  | $ | (1,887 | ) |  | $ | (143,795 | ) |  | $ | 27,797 |
2017 |  | 29,518 |  |  | 144,135 |  |  | — |  |  | (2,732 | ) |  | (1,547 | ) |  | 169,374 |
2016 |  | 36,180 |  |  | 1,177 |  |  | — |  |  | (2,843 | ) |  | (4,996 | ) |  | 29,518 |
_______________________________________
(1) | Includes allowance for doubtful accounts, straight-line rent reserves, and allowances for loan and direct financing lease losses (see Note 6 to the Consolidated Financial Statements).

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration