Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities as of December 31, 2015 and 2014 were as follows (in thousands):

	2015			2014
Gross deferred income tax assets:
Net operating loss carryforwards	$	123,091		$	74,285
Basis difference - real estate property	103,789			42,989
Basis difference - intangibles	2,002			8,817
Other - temporary differences	9,406			9,310
Total gross deferred income tax assets	238,288			135,401
Valuation allowance	(35,266		)	(23,357		)
Total deferred income tax assets, net of valuation allowance	203,022			112,044
Gross deferred income tax liabilities:
Basis difference - real estate property	273,155			202,499
Basis difference - intangibles	14,374			24,712
Straight-line rent	14,269			15,561
Other-temporary differences	32,420			7,220
Total gross deferred income tax liabilities	334,218			249,992
Net deferred income tax liabilities	$	131,196		$	137,948