XML 70 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Business Acquisition [Line Items]          
Gross intangible assets $ 182.9   $ 182.9   $ 189.5
Accumulated amortization 63.1   63.1   60.9
Net intangible assets 119.8   119.8   128.6
Unamortized favorable/unfavorable lease intangibles 5.9   5.9   8.9
Net increase in operating lease income, amortization of below market lease intangibles 0.7 $ 0.4 1.3 $ 0.7  
Unbilled rent receivables 0.8   0.8   0.9
Unencumbered real estates 72.1   72.1   $ 128.7
Revenues from acquisitions 1.4 1.9 1.4 1.9  
Net earnings (loss) 0.8 1.5 0.8 $ 1.6  
Weighted average amortization period for intangible assets acquired       31 years 10 months 24 days  
Above Market Leases          
Business Acquisition [Line Items]          
Net reduction in operating lease income, amortization of above market leases $ (0.2) $ (0.2) $ (0.4) $ (0.5)