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Schedule-II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

COLUMN A

 

COLUMN B

 

 

COLUMN C

 

 

COLUMN D

 

 

COLUMN E

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged

 

 

Uncollectible

 

 

Balance

 

 

 

Beginning

 

 

Against

 

 

accounts

 

 

at End

 

(Amounts in thousands)

 

of Year

 

 

Operations

 

 

Written-off

 

 

of Year

 

The Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

365

 

 

$

315

 

 

$

(478

)

 

$

202

 

For the Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

333

 

 

$

87

 

 

$

(55

)

 

$

365

 

For the period from November 24, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

to December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

257

 

(1)

$

76

 

 

$

-

 

 

$

333

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Predecessor:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period from January 1, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

to November 23, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)Represents the allowance for doubtful accounts of the properties that were acquired in connection with the Formation Transactions.