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Receivables (Tables)

9 Months Ended

Sep. 30, 2018

Receivables [Abstract]

Schedule of accounts receivable and straight-line receivable, net

Accounts receivable

The following table summarizes the Company’s accounts receivable, net of allowance for doubtful accounts as of:

			September 30, 2018						December 31, 2017
Accounts receivable			$	14,383					$	6,706
Allowance for doubtful accounts			(2,258)						(2,472)
ACCOUNTS RECEIVABLE, NET(1)			$	12,125					$	4,234

_____________ 

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

Straight-line rent receivable

The following table represents the Company’s straight-line rent receivables, net of allowance for doubtful accounts as of:

			September 30, 2018						December 31, 2017
Straight-line rent receivables			$	131,713					$	106,466
Allowance for doubtful accounts			—						—
STRAIGHT-LINE RENT RECEIVABLES, NET(1)			$	131,713					$	106,466

_____________ 

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

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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