XML 28 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Straight-line Rent Receivables, net
 9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Straight-line Rent Receivables, 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:
 
September 30, 2017
 
December 31, 2016
Accounts receivable
$
6,643

 
$
8,660

Allowance for doubtful accounts
(1,629
)
 
(1,827
)
Accounts receivable, net(1)
$
5,014

 
$
6,833


_____________ 
(1)
Excludes balances related to properties that have been classified as held for sale.
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:
 
September 30, 2017
 
December 31, 2016
Straight-line rent receivables
$
97,191

 
$
82,245

Allowance for doubtful accounts
(7
)
 
(136
)
Straight-line rent receivables, net(1)
$
97,184

 
$
82,109

_____________ 
(1)
Excludes balances related to properties that have been classified as held for sale.