XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accounts Receivable, net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Receivables [Abstract] |
Schedule of accounts receivable, net | The following table summarizes the Company’s accounts receivable, net of allowance for doubtful accounts as of:
| March 31, 2018 |  | December 31, 2017
Accounts receivable | $ | 8,442 |  |  | $ | 6,835 |
Allowance for doubtful accounts | (2,497 | ) |  | (2,472 | )
Accounts receivable, net(1) | $ | 5,945 |  |  | $ | 4,363 |
_____________
(1) | Excludes balances related to properties that have been classified as held for sale.
The following table represents the Company’s straight-line rent receivables, net of allowance for doubtful accounts as of:
| March 31, 2018 |  | December 31, 2017
Straight-line rent receivables | $ | 119,436 |  |  | $ | 109,457 |
Allowance for doubtful accounts | — |  |  | — |
Straight-line rent receivables, net(1) | $ | 119,436 |  |  | $ | 109,457 |
_____________
(1) | Excludes balances related to properties that have been classified as held for sale.

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
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