XML 93 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Rent and Tenant Receivables and Other Assets, Net (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Straight-line rent receivable, net $ 278,831,000 $ 266,195,000  
Accounts receivable, net 53,051,000 41,556,000  
Deferred costs, net 5,185,000 7,208,000  
Investment in direct financing leases, net 6,547,000 9,341,000  
Investment in Retained REITs 7,255,000 7,552,000  
Prepaid expenses 3,850,000 3,453,000  
Leasehold improvements, property and equipment, net 3,991,000 4,809,000  
Other assets, net 7,910,000 8,281,000  
Total 366,620,000 348,395,000  
Unrealized gain (loss) included in consolidated statement of operations (300,000)    
Write off of depreciation     $ 800,000
Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Write off of depreciation   100,000  
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Amortization expense 500,000 700,000 1,200,000
Write off of leasehold 0 0 0
Accumulated amortization 3,400,000 2,800,000  
Property and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated amortization 6,500,000 5,400,000  
Depreciation expense 1,100,000 1,300,000 2,300,000
Line of Credit [Member]      
Property, Plant and Equipment [Line Items]      
Amortization expense 6,300,000 2,100,000 7,300,000
Debt write off 3,200,000 1,800,000 $ 0
Accumulated amortization for deferred costs $ 52,900,000 $ 49,800,000