XML 137 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations - Effective Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total benefit from income taxes - Cole Capital $ 4,513,000 $ 4,262,000 $ 5,101,000
Cole Capital [Member] | Held-for-sale or Disposed of by Sale [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income before taxes     1,600,000
Less: Income from non-taxable entities     (685,000)
Income attributable to taxable subsidiaries before income taxes     915,000
Federal benefit from income taxes at statutory rate     192,000
Nondeductible portion of transaction costs and loss recognized on classification as held for sale     (719,000)
Impact of valuation allowance     (1,158,000)
State income taxes and other     (410,000)
Total benefit from income taxes - Cole Capital $ 0 $ 0 $ (2,095,000)