Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2017

Accounting Policies [Abstract]

Schedule of Restricted Cash and Cash Equivalents [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statements of cash flows:

	March 31, 2017
Cash and cash equivalents	11,676
Restricted cash	6,537
Cash, cash equivalents and restricted cash, end of period	$	18,213

Schedule of Accounts, Notes, Loans and Financing Receivable

Rents and other receivables, net and deferred rent receivable, net consisted of the following as of March 31, 2017 and December 31, 2016 (in thousands):

	March 31, 2017			December 31, 2016
Rents and other receivables	$	5,109		$	5,565
Allowance for doubtful accounts	(2,188		)	(2,816		)
Rents and other receivables, net	$	2,921		$	2,749
Deferred rent receivable	$	12,844		$	11,903
Allowance for doubtful accounts	(51		)	(30		)
Deferred rent receivable, net	$	12,793		$	11,873

We recorded the following provision for doubtful accounts, including amounts related to deferred rents, as a reduction to rental revenues in our consolidated statements of operations for the three months ended March 31, 2017 and 2016 (in thousands):

	Three Months Ended March 31,
	2017		2016
Provision for doubtful accounts	$	326	$	465