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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

Components of Deferred Costs

Deferred costs consisted of the following at December 31, 2017 and 2016 (in thousands):

	December 31, 2017				December 31, 2016
Loan costs	$	4,561			$	4,561
Franchise fees	4,407				3,568
Other	21				—
	8,989				8,129
Less accumulated amortization	(4,343		)		(3,487		)
Deferred costs, net	$	4,646			$	4,642

Schedule of Mortgage Loans

Mortgage debt consisted of the following at December 31, 2017 and 2016 (in thousands):

	December 31, 2017				December 31, 2016
Mortgage debt	$	508,454			$	532,563
Deferred financing costs	(2,138		)		(2,240		)
Mortgage debt, net	$	506,316			$	530,323

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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