Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Deferred Interest.

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- Definition

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Late Fee Reserves

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=51824106&loc=d3e2420-110228

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-Publisher FASB
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves not separately disclosed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

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-Topic 235
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Schedule II - Schedule of Valuation and Qualifying Accounts (Parenthetical) (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2013
Impairment charges	$ 50,128
Net deferred tax assets reserve		$ 6,100
Monroe Properties [Member]
Impairment charges	47,000
Rent & interest reserves	9,500
Increase in valuation allowance	$ 9,000
Monroe Properties [Member]
Rent & interest reserves			$ 4,800
Interest reserves			2,700
Twelve Oaks Facility [Member]
Rent & interest reserves		1,300
Late fee reserves		200
Healthtrax Properties [Member]
Rent & interest reserves		500
M/C Healthcare Loan [Member]
Interest reserves		$ 100
Germany [Member]
Full reserve for net deferred tax asset			$ 1,900