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Other Assets (Tables)
12 Months Ended
Dec. 31, 2016
Other Assets  
Schedule of other assets

Other assets, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

Property and equipment, net

 

$

779

 

$

1,341

 

Land held for development

 

 

 —

 

 

188

 

Goodwill

 

 

990

 

 

990

 

Deferred expense on straight-lined third-party tenant leases

 

 

2,876

 

 

3,336

 

Interest rate derivatives

 

 

1,749

 

 

760

 

Other receivables

 

 

1,673

 

 

2,201

 

Other

 

 

1,322

 

 

1,570

 

Total other assets, net

 

$

9,389

 

$

10,386

 

 

Schedule of property and equipment

As of December 31, 2016 and 2015, the property and equipment, net noted above consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Cost basis

 

$

10,807

 

$

10,785

 

Accumulated depreciation

 

 

(10,028)

 

 

(9,444)

 

Property and equipment, net

 

$

779

 

$

1,341