XML 63 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Other Assets, net - Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Notes receivable $ 21,630 $ 15,010
Accounts and interest receivable 1,522 1,675
Straight-line rent receivable 9,461 8,682
Prepaid assets 642 600
Deferred financing costs, net 1,058 479
Leasing commissions, net 1,093 1,134
Deferred tax assets, net 476 515
Fair value of interest rate swaps 538 0
Above-market lease intangible assets, net 581 617
Sales-type lease receivable 3,021 3,016
Assets held for sale 1,023 0
Operating lease right-of-use assets 821 821
Other 480 501
Other assets, net $ 42,346 $ 33,050
Operating lease, right-of-use asset, statement of financial position Other assets, net Other assets, net