XML 116 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II: Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 94,921 $ 70,411 $ 70,821
Charged to Earnings 46,385 54,707 49,011
Acquired Properties 753 0 0
Uncollectible Accounts Written-off (12,977) (3,810) (7,265)
Disposed Properties (14,118) (26,387) (42,156)
Balance at End of Year 114,964 94,921 70,411
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 11,460 9,624 11,090
Charged to Earnings 10,937 8,204 6,071
Acquired Properties 753 0 0
Uncollectible Accounts Written-off (12,977) (4,272) (6,013)
Disposed Properties 3,373 (2,096) (1,524)
Balance at End of Year 13,546 11,460 9,624
Straight-line rent receivable allowance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 83,461 60,787 59,731
Charged to Earnings 35,448 46,503 42,940
Acquired Properties 0 0 0
Uncollectible Accounts Written-off 0 462 (1,252)
Disposed Properties (17,491) (24,291) (40,632)
Balance at End of Year $ 101,418 $ 83,461 $ 60,787