XML 125 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II: Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 132,928 $ 121,473 $ 114,962
Charged to Earnings (60,835) 15,747 13,455
Acquired Properties 3,515 0 0
Uncollectible Accounts Written-off (7,533) (3,237) (5,790)
Disposed Properties (1,585) (1,055) (1,154)
Balance at End of Year 66,490 132,928 121,473
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 15,164 11,637 13,545
Charged to Earnings 10,708 7,207 3,773
Acquired Properties 3,515 0 0
Uncollectible Accounts Written-off (7,533) (3,237) (5,790)
Disposed Properties (9) (443) 109
Balance at End of Year 21,845 15,164 11,637
Straight-line Rent Receivable Allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 117,764 109,836 101,417
Charged to Earnings (71,543) 8,540 9,682
Acquired Properties 0 0 0
Uncollectible Accounts Written-off 0 0 0
Disposed Properties (1,576) (612) (1,263)
Balance at End of Year $ 44,645 $ 117,764 $ 109,836