XML 31 R9.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF CASH FLOWS - Cash and Restricted Cash (Parenthetical)
$ in Thousands
Dec. 31, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Statement of Cash Flows [Abstract]        
Cash and cash equivalents $ 74,417 $ 37,357 $ 54,976  
Restricted cash [1] 16,432 14,867 15,095  
Total cash and cash equivalents and restricted cash shown in our consolidated statements of cash flows $ 90,849 $ 52,224 $ 70,071 $ 47,321
Number of properties owned (property) | property 397      
Life Science Property | Joint venture        
Number of properties owned (property) | property 1      
Equity method investment ownership percentage 55.00%      
[1] Restricted cash consists of amounts escrowed for real estate taxes, insurance and capital expenditures at certain of our mortgaged properties and cash held for the operations of one of our life science properties that is owned in a joint venture arrangement in which we own a 55% equity interest.