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Loans Receivable (Tables) | 12 Months Ended
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Dec. 31, 2016
Loans Receivable, Net [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | The following is a summary of our loans receivable as of December 31, 2016 and 2015:
|  | Loan carrying value(1) |  |  |  |
Loan |  | 12/31/2016 |  | 12/31/2015 |  | Interest Rate |  | Maturity Date
Kennewick, WA(2) |  | $ | 85,709 |  |  | $ | 85,505 |  |  | 9.00 | % |  | 05/2022
Oklahoma City, OK(3) |  | 8,501 |  |  | 8,501 |  |  | 11.50 | % |  | 03/2016
Other(4) |  | — |  |  | 1,865 |  |  | 8.00 | % |  | 2021-2022
|  | $ | 94,210 |  |  | $ | 95,871 |  |  |  |  |
(1) | Loan carrying value includes accrued interest and is net of origination costs.
(2) | Loan provides for a current pay rate of 8.75%, an accrual rate of 9% and a balloon of $87,245 at maturity. This loan was in covenant default as of December 31, 2016.
(3) | In 2015, the Company loaned a tenant-in-common $8,420. The loan is secured by the tenant-in-common's interest in an office property in which the Company has a 40% interest. The loan was in monetary default as of December 31, 2016 and the Company is exercising its remedies.
(4) | In 2016, the Company received $1,583 in full satisfaction of these loans and recognized a $41 impairment charge.

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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 + Details
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