XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]                    
Assets held for sale - rental properties $ 0   $ 0       $ 0      
Improvements and replacements in excess of threshold, capitalized amount 1,000   $ 1,000              
Improvements and replacements, useful life greater than or equal to one year, capitalization threshold (in years)     1 year              
Impairment of real estate     $ 0 $ 0            
Future minimum rental payments to be received from noncancelable operating leases, current 52,200,000   52,200,000              
Future minimum rental payments to be received from noncancelable operating leases, in two years 721,000   721,000              
Future minimum rental payments to be received from noncancelable operating leases, thereafter 0   0              
Allowance for uncollectible receivables $ 263,000   $ 263,000       $ 44,000      
Minimum distribution percentage of taxable net income excluding net capital gains     90.00%              
Distribution percentage of taxable net income not subject to federal corporate income tax     100.00%              
Number of years entity may be precluded from REIT qualifications     4 years              
Common stock, shares outstanding (in shares) 60,206,977   60,206,977       60,094,623      
Convertible Stock                    
Property, Plant and Equipment [Line Items]                    
Common stock, shares outstanding (in shares) 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
ASU No 2014-09                    
Property, Plant and Equipment [Line Items]                    
Revenue recognized from contract with customer liability $ 19,000 $ 28,000 $ 55,000 $ 120,000            
ASU No. 2016-13                    
Property, Plant and Equipment [Line Items]                    
Change in accounting principle, accounting standards update, adopted true   true              
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020              
Change in accounting principle, accounting standards update, immaterial effect true   true              
ASU No. 2018-13                    
Property, Plant and Equipment [Line Items]                    
Change in accounting principle, accounting standards update, adopted true   true              
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020              
Change in accounting principle, accounting standards update, immaterial effect true   true              
ASU 2018-19                    
Property, Plant and Equipment [Line Items]                    
Change in accounting principle, accounting standards update, early adoption true   true              
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020              
Change in accounting principle, accounting standards update, immaterial effect true   true              
Minimum | ASU No 2014-09                    
Property, Plant and Equipment [Line Items]                    
Revenue recognized over straight line basis term     10 years              
Maximum | ASU No 2014-09                    
Property, Plant and Equipment [Line Items]                    
Revenue recognized over straight line basis term     12 years              
Accounts Payable And Accrued Liabilities | ASU No 2014-09                    
Property, Plant and Equipment [Line Items]                    
Contract with customer liability $ 518,000   $ 518,000       $ 573,000      
Texas | Geographic concentration risk                    
Property, Plant and Equipment [Line Items]                    
Real estate investment 19.50%   19.50%              
Illinois | Geographic concentration risk                    
Property, Plant and Equipment [Line Items]                    
Real estate investment 19.00%   19.00%              
Colorado | Geographic concentration risk                    
Property, Plant and Equipment [Line Items]                    
Real estate investment 15.70%   15.70%              
Oregon | Geographic concentration risk                    
Property, Plant and Equipment [Line Items]                    
Real estate investment 14.10%   14.10%              
Georgia | Geographic concentration risk                    
Property, Plant and Equipment [Line Items]                    
Real estate investment 9.00%   9.00%