XML 69 R117.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - Components of Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred      
Total (benefit from) provision for income taxes - Cole Capital $ 4,262,000 $ 5,101,000 $ 6,882,000
Cole Capital [Member] | Held-for-sale or Disposed of by Sale [Member]      
Current      
Federal   (74,000) (120,000)
State   (166,000) 602,000
Total current (benefit from) provision for income taxes   (240,000) 482,000
Deferred      
Federal   (1,756,000) 12,016,000
State   (99,000) 1,341,000
Total deferred (benefit from) provision for income taxes   (1,855,000) 13,357,000
Total (benefit from) provision for income taxes - Cole Capital $ 0 $ (2,095,000) $ 13,839,000