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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Lessor, Operating Lease, Payments to be Received, Maturity
(In thousands)
 
Future 
Base Rent Payments
2020
 
$
102,027

2021
 
95,838

2022
 
85,753

2023
 
79,435

2024
 
76,243

Thereafter
 
282,870

Total
 
$
722,166


Schedule of Components of Income Tax Benefit (Expense)
The following table details the composition of the Company’s tax (expense) benefit for the years ended December 31, 2019, 2018 and 2017, which includes U.S. federal and state income taxes incurred by the Company’s TRS. The Company estimated its income tax (expense) benefit relating to its TRS using a combined federal and state rate of approximately 26.4% and 26.6% for the years ended December 31, 2019 and 2018, respectively. These income taxes are reflected in income tax (expense) benefit on the accompanying consolidated statements of operations and comprehensive loss.
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
(In thousands)
 
Current
 
Deferred
 
Current
 
Deferred
 
Current
 
Deferred
Federal (expense) benefit
 
$

 
$
(155
)
 
$
(272
)
 
$
399

 
$
811

 
$
(1,597
)
State (expense) benefit
 
(176
)
 
(68
)
 
(353
)
 
29

 
(3
)
 
142

Total
 
$
(176
)
 
$
(223
)
 
$
(625
)
 
$
428

 
$
808

 
$
(1,455
)