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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017
Properties held-for-sale, accumulated depreciation | $ 1,916 | $ 1,916
Mortgage loans receivable, loan loss reserve | 2,355 | 2,255
Notes receivable, loan loss reserve | 142 | 166
Straight-line rent receivable, allowance for doubtful accounts | $ 707 | $ 814
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized | 60,000 | 60,000
Common stock, shares issued | 39,635 | 39,570
Common stock, shares outstanding | 39,635 | 39,570
Senior Unsecured Notes |  |
Debt issue costs, net | $ 1,027 | $ 1,131

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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