XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Accounting Policies [Abstract] |
Schedule of Accounts Receivable Net of Allowance for Uncollectible Tenant Receivables | The following table summarizes the Company’s accounts receivable, net of allowance for doubtful accounts as of:
| March 31, 2016 |  | December 31, 2015
Accounts receivable | $ | 18,129 |  |  | $ | 22,180 |
Allowance for doubtful accounts | (1,529 | ) |  | (1,021 | )
Accounts receivable, net | $ | 16,600 |  |  | $ | 21,159 |
The following table represents the Company’s straight-line rent receivables, net of allowance for doubtful accounts as of:
| March 31, 2016 |  | December 31, 2015
Straight-line rent receivables | $ | 65,342 |  |  | $ | 60,606 |
Allowance for doubtful accounts | (48 | ) |  | (970 | )
Straight-line rent receivables, net | $ | 65,294 |  |  | $ | 59,636 |

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

X
- 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
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration