XML 51 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Reconciliation Of Net Income Attributable To Common Stockholders To Estimated Taxable Income
The following table reconciles our net income to estimated taxable income for the years ended December 31, 2018, 2017 and 2016.
(Unaudited and in thousands)
Year Ended December 31,
 
2018
 
2017
 
2016
Net income
$
32,844

 
$
80,509

 
$
86,477

Straight-line rent adjustments
5,870

 
4,250

 
2,347

Depreciation and amortization timing differences
(6,586
)
 
3,084

 
(14,534
)
Change in fair value of marketable securities (see Note 5)
11,990

 
—

 
—

Loss from discontinued operations (see Note 6)
23,797

 
—

 
—

Other
440

 
(343
)
 
2,975

Estimated taxable income
$
68,355

 
$
87,500

 
$
77,265