SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

December 31, 2016

(dollars in thousands)

	Balance at Beginning of Year		Charged to Earnings		Uncollectible Accounts Written-off			Foreign Currency Translation due to Charges			Balance at End of Year
Year ended December 31, 2016
Allowance for doubtful accounts	$	3,811	$	235	$	(353	)	$	—		$	3,693
Straight-line rent receivable allowance	5,331		3,540		(5,191		)	(12		)	3,668
Loan loss reserves	4,300		1,768		(3,318		)	—			2,750
	$	13,442	$	5,543	$	(8,862	)	$	(12	)	$	10,111
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