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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net earnings $ 37,410,000 $ 23,418,000 $ 70,011,000
Depreciation and amortization expense      
Continuing operations 16,974,000 10,549,000 9,346,000
Discontinued operations     581,000
Impairments 17,361,000 21,534,000 13,425,000
Gains on dispositions of real estate      
Continuing operations (2,272,000) (1,223,000)  
Discontinued operations (339,000) (8,995,000) (45,505,000)
Deferred rent receivable, net of allowance (4,401,000) (4,156,000) (4,445,000)
Bad debt expense (recoveries) 1,089,000 1,278,000 (20,854,000)
Amortization of above-market and below-market leases (1,496,000) (28,000) 160,000
Amortization of credit agreement and senior unsecured notes origination costs 1,150,000 1,068,000 1,650,000
Accretion expense 4,829,000 3,046,000 3,214,000
Stock-based employee compensation expense 1,090,000 917,000 971,000
Changes in assets and liabilities:      
Accounts receivable (1,546,000) (730,000) 20,847,000
Prepaid expenses and other assets (189,000) 3,934,000 (201,000)
Environmental remediation obligations (23,485,000) (16,368,000) (15,611,000)
Accounts payable and accrued liabilities 3,513,000 (5,007,000) 10,089,000
Net cash flow provided by operating activities 49,688,000 29,237,000 43,678,000
CASH FLOWS FROM INVESTING ACTIVITIES:      
Property acquisitions and capital expenditures (219,526,000) (17,238,000) (67,174,000)
Investment in direct financing leases     (6,267,000)
Proceeds from dispositions of real estate      
Continuing operations 5,604,000 4,776,000  
Discontinued operations 1,424,000 15,289,000 66,349,000
Change in cash held for property acquisitions 2,844,000 16,226,000 (16,467,000)
Change in restricted cash 304,000 287,000 (1,000,000)
Addition to construction in progress (687,000)    
Amortization of investment in direct financing leases 1,666,000 1,382,000 1,025,000
Issuance of notes, mortgages and other receivables     (4,138,000)
Collection of notes and mortgages receivable 3,647,000 2,783,000 20,825,000
Net cash flow (used in) / provided by investing activities (204,724,000) 23,505,000 (6,847,000)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Borrowings under prior credit agreement 14,000,000 3,000,000 130,400,000
Repayments under prior credit agreement (39,000,000) (36,000,000) (222,690,000)
Borrowings under new credit agreement 172,000,000    
Repayments under new credit agreement (28,000,000)    
Borrowings under senior unsecured notes 75,000,000   100,000,000
Repayments under term loan     (22,030,000)
Payments of capital lease obligations (249,000) (255,000) (220,000)
Principal payments of mortgage notes (50,000) (50,000)  
Payments of cash dividends (35,150,000) (28,675,000) (24,419,000)
Payments of loan origination costs (2,432,000)   (2,842,000)
Cash paid in settlement of restricted stock units (65,000)    
Security deposits (refunded) received (187,000) 314,000 129,000
Net cash flow provided by / (used in) financing activities 155,867,000 (61,666,000) (41,672,000)
Change in cash and cash equivalents 831,000 (8,924,000) (4,841,000)
Cash and cash equivalents at beginning of year 3,111,000 12,035,000 16,876,000
Cash and cash equivalents at end of year 3,942,000 3,111,000 12,035,000
Supplemental disclosures of cash flow information Cash paid during the period for:      
Interest paid 12,643,000 8,735,000 9,563,000
Income taxes 341,000 316,000 173,000
Environmental remediation obligations 19,123,000 13,448,000 12,396,000
Non-cash transactions      
Issuance of notes and mortgages receivable related to property dispositions 17,876,000 8,278,000 $ 8,714,000
Mortgage payable, net related to property acquisition   $ 390,000  
Accrued construction in progress $ 268,000