XML 78 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Receivables and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Receivables [Abstract]    
Rents and fees receivable $ 1,491 $ 5,892
Allowance for doubtful accounts (635) (1,860)
Straight-line rent receivable 86,138 63,236
Other receivables 9,952 20,395
Lease costs, net of accumulated amortization of $60,310 and $52,963, respectively 148,901 129,781
Loan costs, net of accumulated amortization of $8,746 and $7,321, respectively 9,954 10,185
Escrow and other deposits 40,444 28,263
Prepaid items 3,412 18,426
Cost method investment 3,500 3,500
Fair value of interest rate swaps 474 1,131
Deferred tax asset, non current 4,999 5,040
Other assets 1,033 1,228
Rents receivable and other assets 309,663 285,217
Accumulated amortization, lease costs 60,310 52,963
Accumulated amortization, loan costs $ 8,746 $ 7,321