XML 26 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable, net
 3 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Accounts Receivable, net
Accounts Receivable, net

The Company’s accounting policy and methodology used to estimate the allowance for doubtful accounts is discussed in the Company's 2016 Annual Report on Form 10-K. The following table summarizes the Company’s accounts receivable, net of allowance for doubtful accounts as of:
 
March 31, 2017
 
December 31, 2016
Accounts receivable
$
4,306

 
$
8,697

Allowance for doubtful accounts
(2,297
)
 
(1,845
)
Accounts receivable, net
$
2,009

 
$
6,852

Straight-line Rent Receivables, net
 
The Company’s accounting policy and methodology used to estimate the allowance for doubtful accounts is discussed in the Company’s 2016 Annual Report on Form 10-K. The following table represents the Company’s straight-line rent receivables, net of allowance for doubtful accounts as of:
 
March 31, 2017
 
December 31, 2016
Straight-line rent receivables
$
87,228

 
$
87,417

Allowance for doubtful accounts
(2,378
)
 
(136
)
Straight-line rent receivables, net
$
84,850

 
$
87,281