XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue Recognition  
Summary of rental income recognized

 

 

 

 

 

 

 

 

 

Rental income recognized

 

 

For the three months ended

 

 

March 31,

(in thousands)

    

2020

    

2019

Leases in effect at the beginning of the year

 

$

9,341

 

$

9,514

Leases entered into during the year

 

 

732

 

 

158

 

 

$

10,073

 

$

9,672

 

Schedule of future minimum lease payments from tenants under all non-cancelable leases in place

 

 

 

 

 

(in thousands)

    

Future rental

 

Year Ending December 31,

 

payments

 

2020 (remaining nine months)

 

$

23,905

 

2021

 

 

21,034

 

2022

 

 

11,549

 

2023

 

 

5,171

 

2024

 

 

2,440

 

Thereafter

 

 

25,033

 

 

 

$

89,132