Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Schedule of cash and cash equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Company's Consolidated Balance Sheets the same amounts shown on the Company's Consolidated Statements of Cash Flows:

(Dollars in thousands)	12/31/2016		12/31/2015		12/31/2014
Cash and cash equivalents	$	5,409	$	4,102	$	3,519
Restricted cash	49,098		—		—
Total cash, cash equivalents and restricted cash	$	54,507	$	4,102	$	3,519

Assets' estimated useful life

Depreciation and amortization of real estate assets and liabilities in place as of December 31, 2016, is provided for on a straight-line basis over the asset’s estimated useful life:

Land improvements	15.0 to 38.1 years
Buildings and improvements	3.3 to 39.0 years
Lease intangibles (including ground lease intangibles)	1.9 to 99.0 years
Personal property	2.8 to 17.3 years

Schedule of rental income

The components of rental income are as follows:

	Year Ended December 31,
(Dollars in thousands)	2016		2015		2014
Property operating income	$	336,409	$	306,550	$	285,304
Single-tenant net lease	63,871		67,238		65,252
Straight-line rent	7,201		9,545		10,969
Rental income	$	407,481	$	383,333	$	361,525

Other operating income

Other operating income on the Company’s Consolidated Statements of Income was comprised of the following:

	Year Ended December 31,
(Dollars in thousands)	2016		2015		2014
Property lease guaranty revenue	$	3,058	$	3,890	$	4,430
Interest income	473		579		731
Management fee income	369		370		289
Other	249		208		215
	$	4,149	$	5,047	$	5,665

Schedule of previously reported balances

The following table represents the previously reported balances and reclassified balances for the impacted line items of the Consolidated Balance Sheet as of December 31, 2015:

	December 31, 2015
(in thousands)	As Previously Reported		As Reclassified
Other assets, net	$	192,918	$	186,416
Total assets	$	2,816,726	$	2,810,224
Notes and bonds payable	$	1,431,494	$	1,424,992
Total liabilities	$	1,573,979	$	1,567,477
Total liabilities and stockholders' equity	$	2,816,726	$	2,810,224