XML 40 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
December 31, 2015
(in thousands)

Column A
 
Column B
 
Column C
 
Column D
 
Column E
Description
 
Balance at
Beginning of
Year
 
Additions
Charged Against
Operations/Recovery
 
Uncollectible
Accounts
Written-off
 
Balance at
End of Year
Year Ended December 31, 2015
 
 
 
 
 
 
 
 
Tenant and other receivables—allowance
 
$
5,820

 
$
4,363

 
$
(4,590
)
 
$
5,593

Deferred rent receivable—allowance
 
17,745

 
1,775

 
(4,732
)
 
14,788

Year Ended December 31, 2014, as adjusted
 
 
 
 
 
 
 
 
Tenant and other receivables—allowance
 
$
5,382

 
$
5,635

 
$
(5,197
)
 
$
5,820

Deferred rent receivable—allowance
 
18,829

 
2,916

 
(4,000
)
 
17,745

Year Ended December 31, 2013, as adjusted
 
 
 
 
 
 
 
 
Tenant and other receivables—allowance
 
$
5,681

 
$
4,459

 
$
(4,758
)
 
$
5,382

Deferred rent receivable—allowance
 
19,789

 
4,577

 
(5,537
)
 
18,829