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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The table below details the current and deferred income tax benefit (expense) for the years ended December 31, 2015, 2014 and 2013 (in thousands):
| 2015 |  | 2014 |  | 2013
Current state income tax expense | $ | (899 | ) |  | $ | (579 | ) |  | $ | (522 | )
Current foreign income tax | 431 |  |  | (493 | ) |  | — |
Current foreign withholding tax | (1,107 | ) |  | (1,040 | ) |  | — |
Deferred foreign withholding tax | (43 | ) |  | (320 | ) |  | (89 | )
Deferred income tax benefit (expense) | 1,136 |  |  | (1,796 | ) |  | 14,787 |
Income tax benefit (expense) | $ | (482 | ) |  | $ | (4,228 | ) |  | $ | 14,176 |
Schedule of Deferred Tax Assets and Liabilities | The Company’s consolidated deferred tax position is summarized as follows:
| 2015 |  | 2014
Fixed assets | $ | 13,791 |  |  | $ | 15,720 |
Net operating losses | 2,249 |  |  | 2,880 |
Other | 412 |  |  | 90 |
Less Valuation allowance | (1,779 | ) |  | (2,391 | )
Total deferred tax assets | $ | 14,673 |  |  | $ | 16,299 |
Straight line receivable | $ | (2,731 | ) |  | $ | (3,594 | )
Other | (1,072 | ) |  | (850 | )
Total deferred tax liabilities | $ | (3,803 | ) |  | $ | (4,444 | )
Net deferred tax asset | $ | 10,870 |  |  | $ | 11,855 |
Schedule of Intangible Assets and Goodwill | Intangible assets (included in Other Assets in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands):
| 2015 |  | 2014
In-place leases, net of accumulated amortization of $11.6 million and $12.1 million, respectively | $ | 7,273 |  |  | $ | 6,951 |
Above market lease, net of accumulated amortization of $0.4 million and $0.2 million, respectively | 670 |  |  | 862 |
Goodwill | 693 |  |  | 693 |
Total intangible assets, net | $ | 8,636 |  |  | $ | 8,506 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future amortization of in-place leases, net and above market lease, net at December 31, 2015 is as follows (in thousands):
| In place leases |  | Above market lease
Year: |  |  |
2016 | $ | 1,137 |  |  | $ | 192 |
2017 | 1,026 |  |  | 192 |
2018 | 1,015 |  |  | 192 |
2019 | 776 |  |  | 94 |
2020 | 537 |  |  | — |
Thereafter | 2,782 |  |  | — |
Total | $ | 7,273 |  |  | $ | 670 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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