XML 43 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
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, 2020, 2019 and 2018.
(Unaudited and in thousands)Year Ended December 31,
 202020192018
Net income$41,939 $60,075 $32,844 
Straight-line rent adjustments21,048 2,359 5,870 
Depreciation and amortization 2,112 2,751 (6,586)
Change in fair value of marketable securities (see Note 6)8,599 8,757 11,990 
Loss from discontinued operations (see Note 7)— — 23,797 
Other7,677 137 440 
Estimated taxable income$81,375 $74,079 $68,355