XML 56 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Tenant and Other Receivables, net (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Mar. 17, 2014
Components of tenant and other receivables, net      
Allowance for doubtful accounts $ 2,996 $ 1,991  
Deferred rent receivable due to straight-line rent adjustments 59,226 56,761  
Accrued percentage rents      
Components of tenant and other receivables, net      
Accounts receivable 966 9,509  
6.5% Note Receivable      
Components of tenant and other receivables, net      
Notes receivable $ 6,253 $ 6,284 $ 6,500
Note receivable, interest rate     6.50%