XML 114 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Direct Financing Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests $ 8,448,702 $ 7,883,633 $ 7,314,132 $ 6,647,597
Accumulated Depreciation and Amortization 1,151,667 $ 1,016,271 $ 881,121 $ 742,467
Direct Financing Lease        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Land 1,064      
Initial Cost to Company, Building, Improvements & Leasehold Interests 6,720      
Costs Capitalized Subsequent to Acquisition, Improvements 1,984      
Costs Capitalized Subsequent to Acquisition, Carrying Costs 0      
Gross Amount at Which Carried at Close of Period, Land 0      
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests 0      
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests 0      
Accumulated Depreciation and Amortization 0      
Direct Financing Lease | CVS [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Building, Improvements & Leasehold Interests 1,365      
Costs Capitalized Subsequent to Acquisition, Improvements 0      
Costs Capitalized Subsequent to Acquisition, Carrying Costs 0      
Direct Financing Lease | Denny's [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Land 940      
Initial Cost to Company, Building, Improvements & Leasehold Interests 509      
Costs Capitalized Subsequent to Acquisition, Improvements 0      
Costs Capitalized Subsequent to Acquisition, Carrying Costs 0      
Direct Financing Lease | Jared Jewelers [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Building, Improvements & Leasehold Interests 1,503      
Costs Capitalized Subsequent to Acquisition, Improvements 0      
Costs Capitalized Subsequent to Acquisition, Carrying Costs 0      
Direct Financing Lease | Rite Aid [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Building, Improvements & Leasehold Interests 0      
Costs Capitalized Subsequent to Acquisition, Improvements 1,984      
Costs Capitalized Subsequent to Acquisition, Carrying Costs 0      
Direct Financing Lease | Sunshine Energy [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Land 124      
Initial Cost to Company, Building, Improvements & Leasehold Interests 142      
Costs Capitalized Subsequent to Acquisition, Improvements 0      
Costs Capitalized Subsequent to Acquisition, Carrying Costs 0      
Direct Financing Lease | Walgreens [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Building, Improvements & Leasehold Interests 3,201      
Costs Capitalized Subsequent to Acquisition, Improvements 0      
Costs Capitalized Subsequent to Acquisition, Carrying Costs $ 0