XML 73 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Additional Information) (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
property
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 01, 2019
Leases [Abstract]        
Number of properties subject to operating lease | property 5      
Operating lease, weighted average remaining term 72 years      
Number of properties subject to finance lease | property 2      
Finance lease, weighted average remaining term 4 years      
Operating ground leases, right-of-use asset $ 57,300,000      
Finance ground leases, right-of-use asset 11,900,000      
Operating ground leases, liability 59,379,000      
Finance ground leases, liability $ 9,730,000      
Weighted average discount rate 4.50%     4.49%
Operating lease expense $ 3,900,000      
Operating lease expense   $ 3,500,000 $ 3,200,000  
Variable lease expense 0      
Interest expense related to finance lease 462,000      
Operating lease payments 2,600,000      
Finance lease payments $ 462,000