SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

December 31, 2015

(dollars in thousands)

	Balance at Beginning of Year		Charged to Earnings		Uncollectible Accounts Written-off		Balance at End of Year
Year ended December 31, 2015
Allowance for doubtful accounts	$	—	$	3,811	$	—	$	3,811
Straight-line rent receivable allowance	600		4,731		—		5,331
Loan loss reserves	—		4,300		—		4,300
	$	600	$	12,842	$	—	$	13,442
Year ended December 31, 2014
Straight-line rent receivable allowance	$	—	$	600	$	—	$	600