XML 23 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Narrative) (Details)
3 Months Ended 12 Months Ended
Apr. 01, 2019
USD ($)
Jan. 01, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
property
segment
Dec. 31, 2018
USD ($)
property
Dec. 31, 2017
USD ($)
Class of Stock [Line Items]              
Prior period reclassification adjustment       $ 900,000      
Weighted average remaining lease term         9 years    
Contingent rental income         $ 900,000 $ 900,000 $ 800,000
Bad debt expense         $ 2,900,000 2,700,000 1,100,000
Lease termination fee income $ 8,000,000.0            
Lease termination fee income, net     $ 7,600,000        
Number of real estate properties | property         819    
Goodwill         $ 0 1,605,000  
Goodwill impairment         $ 1,605,000 0 0
Number of reportable segments | segment         1    
Mortgage loans         $ 0 0 17,200,000
Cash and cash equivalents         81,898,000 91,451,000 $ 107,666,000
Cash in excess of FDIC limit         80,000,000.0 $ 89,700,000  
Operating lease right-of-use assets         18,959,000    
Operating lease liabilities         $ 19,318,000    
Accounting Standards Update 2016-02              
Class of Stock [Line Items]              
Accounts receivable write-offs   $ 100,000          
Straight-line rent receivable write-offs   100,000          
Operating lease right-of-use assets   19,300,000          
Operating lease liabilities   19,300,000          
Straight-line rent liability   (300,000)          
Prepaid rent   100,000          
Above Market and Below Market Leases | Accounting Standards Update 2016-02              
Class of Stock [Line Items]              
Lease intangibles   $ 1,100,000          
Impaired real estate investments held for sale              
Class of Stock [Line Items]              
Number of real estate properties | property         1 7  
Minimum              
Class of Stock [Line Items]              
Lease-up period         6 months    
Maximum              
Class of Stock [Line Items]              
Lease-up period         24 months    
Buildings              
Class of Stock [Line Items]              
Estimated useful life         40 years    
Land Improvements              
Class of Stock [Line Items]              
Estimated useful life         15 years    
Fixtures and Improvements              
Class of Stock [Line Items]              
Estimated useful life         5 years