Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities as of December 31, 2016 and 2015 were as follows (in thousands):

	2016			2015
Gross deferred income tax assets:
Net operating loss carryforwards	$	98,054		$	123,091
Basis difference - real estate property	156,394			103,789
Basis difference - intangibles	2,225			2,002
Other - temporary differences	31,503			9,406
Total gross deferred income tax assets	288,176			238,288
Valuation allowance	(45,628		)	(35,266		)
Total deferred income tax assets, net of valuation allowance	242,548			203,022
Gross deferred income tax liabilities:
Basis difference - real estate property	289,867			273,155
Basis difference - intangibles	64,714			14,374
Straight-line rent	5,172			14,269
Other - temporary differences	36,614			32,420
Total gross deferred income tax liabilities	396,367			334,218
Net deferred income tax liabilities	$	153,819		$	131,196