XML 303 R58.htm IDEA: XBRL DOCUMENT v3.20.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reclassifications (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Rental and other property operating $ (62,928,000) $ (79,917,000) $ (101,268,000)
Other assets 9,222,000 18,469,000  
Increase to net cash provided by (used in) operating activities $ 40,985,000 61,456,000 (2,724,000)
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Tenant reimbursements   9,039,000 9,264,000
Tenant reimbursements, non-lease   984,000 7,382,000
Rental and other property operating   254,000 317,000
Interest expense to loss on early extinguishment of debt   808,000 1,854,000
Accounting Standards Update 2016-15      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Gain on sale of real estate to loss on early extinguishment of debt     6,361,000
Other assets   272,000 1,579,000
Increase to net cash provided by (used in) operating activities   $ 1,307,000 $ 1,579,000