Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent and Interest

No definition available.

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- Definition

Deferred tax assets tax deferred expense reserves and accruals deferred rent and late fee reserves.

+ References

No definition available.

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- Definition

Deferred tax assets, tax deferred expense, write offs related to payment of rent, late fees, and loans.

+ 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=68055307&loc=d3e2420-110228

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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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=65882285&loc=d3e32621-109319

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 25
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-URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314

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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
-Topic 740
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
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-URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314

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- Definition

Amount of increase (decrease) in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Section S99
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Schedule II - Schedule of Valuation and Qualifying Accounts (Parenthetical) (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2014	Dec. 31, 2015
Impairment charges	$ 7,229	$ 50,128
Increase (decrease) in valuation allowance	(6,900)
Net deferred tax assets reserve			$ 6,200
Twelve Oaks Facility [Member]
Rent reserves	1,900
Write offs related to payment of rent, late fees, and loans	3,300
Rent and late fee reserves			1,500
Corinth Facility [Member]
Rent reserves	800
Write offs for rent and interest reserves	800
M/C Healthcare Loan [Member]
Write offs related to loan	$ 100
Healthtrax Properties [Member]
Rent reserves			$ 500
Monroe Properties [Member]
Impairment charges		47,000
Write offs for rent and interest reserves		9,500
Increase (decrease) in valuation allowance		$ 9,000