XML 58 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Narrative (Details)
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2019
USD ($)
Apr. 30, 2019
$ / shares
shares
Sep. 30, 2018
USD ($)
$ / shares
shares
Mar. 31, 2018
$ / shares
shares
Sep. 30, 2019
USD ($)
shares
Sep. 30, 2018
USD ($)
shares
Sep. 30, 2019
USD ($)
shares
Sep. 30, 2018
USD ($)
shares
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Accounting Policies [Line Items]                    
Amortization of above and below Market Leases         $ 3,400,000 $ 3,000,000.0 $ 9,882,000 $ 7,794,000    
Number of Reportable Segments             1      
Number Of Real Estate Properties Held-For-Sale         2   2      
Cash in Excess of FDIC Insured Amounts         $ 9,700,000   $ 9,700,000     $ 52,700,000
Deferred Rent Receivables, Net         $ 21,300,000   $ 21,300,000     16,700,000
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements | shares         376,558   529,893      
Deferred income tax liability                   475,000
Income tax expense         $ (184,000) $ (125,000) $ (210,000) (391,000)    
Proceeds From Issuance Of Common Stock             276,960,000 $ 159,604,000    
Right of use assets         16,200,000   16,200,000      
Lease liabilities         $ 16,310,000   $ 16,310,000      
ASU 2016-02 | Restatement                    
Accounting Policies [Line Items]                    
Right of use assets                 $ 7,500,000  
Lease liabilities                 $ 7,500,000  
March 2018 Forward Sale [Member]                    
Accounting Policies [Line Items]                    
Forward Contract Indexed to Issuer's Equity, Shares | shares       3,450,000            
Forward Contract Indexed to Issuer's Equity, Additional Shares | shares       450,000            
Forward Contract Indexed to Issuer's Equity, Forward Rate Per Share | $ / shares       $ 48.00            
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements | shares           439,761   265,048    
Proceeds From Issuance Of Common Stock     $ 160,200,000              
September 2018 Forward Sales                    
Accounting Policies [Line Items]                    
Forward Contract Indexed to Issuer's Equity, Shares | shares     3,500,000              
Forward Contract Indexed to Issuer's Equity, Forward Rate Per Share | $ / shares     $ 55.20              
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements | shares           8,455 359,713 2,818    
Proceeds From Issuance Of Common Stock $ 186,000,000.0                  
April 2019 Forward Equity                    
Accounting Policies [Line Items]                    
Forward Contract Indexed to Issuer's Equity, Shares | shares   3,162,500                
Forward Contract Indexed to Issuer's Equity, Forward Rate Per Share | $ / shares   $ 65.85                
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements | shares         376,558 0 170,180 0    
Unbilled Revenues                    
Accounting Policies [Line Items]                    
Accounts Receivable, Gross         $ 2,800,000   $ 2,800,000     $ 3,300,000