XML 112 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Rental Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Leases [Abstract]      
Cash rent $ 1,036,422 $ 1,102,538 $ 1,121,482
Straight-line rent 25,161 28,032 39,772
Lease intangible amortization (3,357) (2,538) (4,178)
Property operating cost reimbursements 5,866 5,559 5,375
Sub-lease 20,141 21,496 16,178
Total fixed 1,084,233 1,155,087 1,178,629
Variable 73,404 81,310 78,179
Income from direct financing leases 648 837 1,059
Total rental revenue 1,158,285 $ 1,237,234 $ 1,257,867
COVID-19 [Member]      
Lessor, Lease, Description [Line Items]      
Deferral agreements 17,900    
Rental Revenue [Member]      
Lessor, Lease, Description [Line Items]      
COVID-19 effect, excluding straight line rent reserve 23,000    
COVID-19 effect, general reserve increase 9,600    
COVID-19 effect, amount not probable for collection 13,400    
COVID-19 effect, straight line rent receivable, increase in reserve 3,500    
Rental Revenue [Member] | COVID-19 [Member]      
Lessor, Lease, Description [Line Items]      
Deferral agreements, abated $ 18,300