Contract With Customer, Liability, Revenue Recognized, Net Of Discontinued Operations

No definition available.

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- Definition

Revenue Adjustments

+ References

No definition available.

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- Definition

The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property, by the lessor or lessee, respectively. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee.

+ References

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-Subparagraph (SX 210.5-02.8)
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- Definition

This item represents the deferred charge for an incentive or inducement granted by a lessor to a lessee, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental revenue over the lease term.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (b)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

+ References

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REAL ESTATE - Operating Leases (Details) - USD ($)	3 Months Ended		6 Months Ended
REAL ESTATE - Operating Leases (Details) - USD ($)	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Real Estate Properties [Line Items]
Deferred rent recognized	$ 100,000	$ 100,000	$ 300,000	$ 200,000
Deferred rent receivables	3,900,000		3,900,000		$ 2,900,000
Incentive to lessee	100,000		100,000		200,000
Office Revenue
Real Estate Properties [Line Items]
Revenue adjustments	0		45,000
Operating Maintenance Expense
Real Estate Properties [Line Items]
Bad debt expense		$ 31,000		$ 100,000
Other Liabilities
Real Estate Properties [Line Items]
Security deposit liability	$ 1,000,000.0		$ 1,000,000.0		$ 1,100,000
Maximum
Real Estate Properties [Line Items]
Operating lease, term	10 years 3 months 18 days		10 years 3 months 18 days
Weighted Average
Real Estate Properties [Line Items]
Operating lease, term	3 years 3 months 18 days		3 years 3 months 18 days