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Investment in Mortgage Notes (Tables)
12 Months Ended
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
The following table summarizes the carrying amounts of accounts receivable as of December 31, 2019 and 2018 (in thousands):
 
2019
 
2018
Receivable from tenants
$
11,373

 
$
12,158

Receivable from non-tenants
2,103

 
1,379

Receivable from Sullivan County Infrastructure Revenue Bonds

 
11,500

Straight-line rent receivable (1)
73,382

 
73,332

Total
$
86,858

 
$
98,369


(1) At December 31, 2019, includes $24.6 million in sub-lessor straight-line rent receivables. Sub-lessor straight-line receivables relate to the Company's operating ground leases. The Company's tenants, who are generally sub-tenants under these ground leases, are responsible for paying the rent under these leases. See Note 16 for information related to the Company's leases.
Mortgage Receivable [Member]  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Investment in mortgage notes, including related accrued interest receivable, at December 31, 2019 and 2018 consists of the following (in thousands):
Description
Interest Rate
Payoff Date/Maturity Date
Periodic Payment Terms
Outstanding principal amount of mortgage
Carrying amount as of
December 31,
 
 
 
 
 
2019
2018
Three attraction properties Kansas City, Kansas, New Braunfels, Texas and South Padre Island, Texas (1)
7.00% and 10.00%

7/1/2019
Paid in full


179,846

Public charter school property Jersey City, New Jersey (2)
10.00
%
7/10/2019
Prepaid in full


15,652

Public charter school property Vineland, New Jersey (3)
9.95
%
11/1/2019
Prepaid in full


9,839

Eight public charter school properties Indiana, Ohio, South Carolina and Pennsylvania (4)
7.00
%
11/22/2019
(4)


54,535

Public charter school property St. Paul, Minnesota (4)
8.93% to 9.38%

11/22/2019
(4)


8,835

Public charter school property Millville, New Jersey (4)
10.35
%
11/22/2019
(4)


6,383

Public charter school property Roswell, Georgia (4)
9.10
%
11/22/2019
(4)


4,165

Public charter school property Atlanta, Georgia (4)
8.84
%
11/22/2019
(4)


4,236

Public charter school property Bronx, New York (4)
8.75
%
11/22/2019
(4)


23,718

Public charter school property Colorado Springs, Colorado (4)
9.02
%
11/22/2019
(4)


14,325

Attraction property Powells Point, North Carolina
7.75
%
6/30/2025
Interest only
27,423

27,423


Fitness & wellness property Omaha, Nebraska
7.85
%
12/28/2026
Interest only
5,766

5,803

5,803

Fitness & wellness property Omaha, Nebraska
7.85
%
1/3/2027
Interest only
10,905

10,977

10,977

Fitness & wellness property Merriam, Kansas
7.55
%
7/31/2029
Interest only
5,950

5,985


Ski property Girdwood, Alaska
8.25
%
12/31/2029
Interest only
37,000

37,000


Experiential lodging property Nashville, Tennessee
6.99
%
9/30/2031
Interest only
70,000

70,396


Eat & play property Austin, Texas
11.31
%
6/1/2033
Principal & Interest-fully amortizing
11,582

11,582

11,934

Ski property West Dover and Wilmington, Vermont
11.61
%
12/1/2034
Interest only
51,050

51,050

51,050

Four ski properties Ohio and Pennsylvania
10.75
%
12/1/2034
Interest only
37,562

37,562

37,562

Ski property Chesterland, Ohio
11.21
%
12/1/2034
Interest only
4,550

4,550

4,550

Ski property Hunter, New York
8.43
%
1/5/2036
Interest only
21,000

21,000

21,000

Eat & play property Midvale, Utah
10.25
%
5/31/2036
Interest only
17,505

17,505

17,505

Eat & play property West Chester, Ohio
9.75
%
8/1/2036
Interest only
18,068

18,068

18,068

Private school property Mableton, Georgia
8.84
%
4/30/2037
Interest only
4,674

5,048

4,952

Fitness & wellness property Fort Collins, Colorado
7.85
%
1/31/2038
Interest only
10,292

10,360

10,360

Early childhood education center Lake Mary, Florida
7.75
%
5/9/2039
Interest only
4,200

4,258


Eat & play property Eugene, Oregon
8.125
%
6/17/2039
Interest only
14,700

14,800


Early childhood education center Lithia, Florida
8.25
%
10/31/2039
Interest only
3,956

4,024

2,172

 
 
 
 
$
356,183

$
357,391

$
517,467