XML 103 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Tenant Receivables and Deferred Rent Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Allowances and Security Obtained from Tenant [Line Items]      
Letters of credit from our tenants $ 27,749    
Cash security deposits from our tenants 50,733   $ 60,923
Tenant Receivables      
Allowances and Security Obtained from Tenant [Line Items]      
Allowance for doubtful accounts 5,215    
Increase (decrease) in net income from change in receivable allowance (2,154) $ (406)  
Deferred Rent Receivables      
Allowances and Security Obtained from Tenant [Line Items]      
Allowance for doubtful accounts 2,849    
Increase (decrease) in net income from change in receivable allowance $ 556 $ 1,739