Rendering

Component: (Network and Table)
Network
2404403 - Disclosure - Income Taxes - Components of deferred tax assets and liabilities of TRSs (Details)
(http://www.americancampus.com/role/IncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilitiesOfTrssDetails)
TableIncome Taxes [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001283630 (http://www.sec.gov/CIK)
Legal Entity [Axis]TRS
Income Taxes [Line Items]Period [Axis]
2016-12-31
2015-12-31
Deferred tax assets:
 
 
Fixed and intangible assets
2,074,000  
2,663,000  
Net operating loss carryforwards
9,492,000  
7,887,000  
Prepaid and deferred income
2,417,000  
2,326,000  
Bad debt reserves
754,000  
725,000  
Accrued expenses and other
5,251,000  
4,578,000  
Stock compensation
2,866,000  
2,454,000  
Total deferred tax assets
22,854,000  
 
20,633,000  
 
Valuation allowance for deferred tax assets
(22,688,000) 
(20,431,000) 
Deferred tax assets, net of valuation allowance
166,000  
 
202,000  
 
Deferred tax liability:
 
 
Deferred financing costs
166,000  
202,000  
Net deferred tax liabilities
0  
 
0