XML 98 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Unamortized Favorable Lease Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Gross intangible assets $ 161,203 $ 162,002  
Accumulated amortization 62,773 57,712  
Total 98,430 104,290  
Unamortized favorable lease intangibles 4,500 5,500  
Increase in operating lease income for amortization of below market lease intangibles acquired 2,177 2,387 $ 1,880
Above Market Leases      
Business Acquisition [Line Items]      
Reduction in operating lease income for amortization of above market lease intangibles acquired $ (819) $ (648) $ (1,094)