XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
segment
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
properties
Operating Segments      
Number of Reportable Operating Segments | segment 4    
Revenue Recognition [Abstract]      
Straight Line Rent $ 1,900 $ 5,100  
Percentage rents 1,300 800  
Concentrations of Risk [Abstract]      
Rental revenue 128,933 107,037  
Share-based Compensation [Abstract]      
Share based compensation $ 3,791 3,458  
Share based compensation, future vesting period minimum (in years) 4 years    
Range of settlement date for shares for non-employee trustee from grant date, minimum (in years) 1 year    
Share based compensation expense related to employees and trustees $ 200    
Deferred Costs $ 28,600   $ 32,900
American Multi-Cinema, Inc. [Member]      
Concentrations of Risk [Abstract]      
Percent of megaplex theatre rental leased by AMC 38.00%    
Rental revenue $ 28,600 $ 29,200  
Percentage of lease revenue in total revenue 18.40% 22.70%  
Minimum [Member]      
Share-based Compensation [Abstract]      
Share based compensation, future vesting period minimum (in years) 3 years    
Maximum [Member]      
Share-based Compensation [Abstract]      
Share based compensation, future vesting period minimum (in years) 4 years    
Building [Member] | Minimum [Member]      
Rental Properties [Abstract]      
Estimated useful live of buildings (in years) 30 years    
Building [Member] | Maximum [Member]      
Rental Properties [Abstract]      
Estimated useful live of buildings (in years) 40 years    
Furniture, fixtures & equipment [Member] | Minimum [Member]      
Rental Properties [Abstract]      
Estimated useful live of buildings (in years) 3 years    
Furniture, fixtures & equipment [Member] | Maximum [Member]      
Rental Properties [Abstract]      
Estimated useful live of buildings (in years) 25 years    
Building Improvements [Member] | Minimum [Member]      
Rental Properties [Abstract]      
Estimated useful live of buildings (in years) 10 years    
Building Improvements [Member] | Maximum [Member]      
Rental Properties [Abstract]      
Estimated useful live of buildings (in years) 20 years    
Share Options [Member]      
Share-based Compensation [Abstract]      
Share based compensation, future vesting period minimum (in years) 4 years    
Stock-option expense $ 73 $ 194  
Restricted Stock [Member]      
Share-based Compensation [Abstract]      
Share based compensation expense related to employees and trustees $ 3,400 3,000  
Restricted Stock [Member] | Minimum [Member]      
Share-based Compensation [Abstract]      
Share based compensation, future vesting period minimum (in years) 3 years    
Restricted Stock [Member] | Maximum [Member]      
Share-based Compensation [Abstract]      
Share based compensation, future vesting period minimum (in years) 4 years    
Restricted Share Units [Member]      
Share-based Compensation [Abstract]      
Range of settlement date for shares for non-employee trustee from grant date, minimum (in years) 1 year    
Restricted Share Units [Member] | Non-Employee Trustees [Member]      
Share-based Compensation [Abstract]      
Share based compensation expense related to employees and trustees $ 337 280  
Education Reportable Operating Segment [Member]      
Concentrations of Risk [Abstract]      
Rental revenue $ 22,380 $ 22,357  
Education Reportable Operating Segment [Member] | Education Property Member      
number of properties sold | properties     2
Share-based Compensation [Abstract]      
Mortgage Note Receivable from Property Sale     $ 12,300