XML 86 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Internal Ratings For Net Investment, DFLs (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance $ 44,706 $ 84,604
Percentage of DFL Portfolio 100.00%  
Medical Office    
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance $ 44,706  
Percentage of DFL Portfolio 100.00%  
Performing DFLs    
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance $ 44,706  
Performing DFLs | Medical Office    
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance 44,706  
Watch List DFLs    
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance 0  
Watch List DFLs | Medical Office    
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance 0  
Workout DFLs    
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance 0  
Workout DFLs | Medical Office    
Lessor, Lease, Description [Line Items]    
Net investment in direct financing leases before allowance $ 0