Receivables (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Receivables [Abstract] | ||
Rents and other receivables, net | $ 4,443,000 | $ 3,118,000 |
Mortgage note receivable | 3,500,000 | |
Straight-line rents, net | 14,034,000 | 14,075,000 |
Receivables | $ 21,977,000 | $ 17,193,000 |
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- Definition Rents and other receivables, net. No definition available.
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- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property, by the lessor or lessee, respectively. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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