XML 60 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details Textual)
12 Months Ended
Dec. 31, 2019
USD ($)
Segment
lease
Sep. 20, 2019
USD ($)
Mar. 31, 2019
USD ($)
Mar. 01, 2019
USD ($)
Jan. 01, 2019
USD ($)
lease
Dec. 31, 2018
USD ($)
Accounting Policies [Abstract]            
Cash equivalents or restrictions on cash $ 0         $ 0
FDIC insured limit $ 250,000          
Number of reportable segments | Segment 1          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Number of ground leases | lease 3       2  
Right of use asset $ 41,347,000 $ 16,300,000 $ 600,000      
Lease liability $ 45,020,000 16,300,000   $ 600,000    
Discount rate (percent)         5.36%  
Accounting Standards Update 2016-02            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Right of use asset         $ 25,500,000  
Lease liability         $ 27,600,000  
Chicago Illinois Office            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Right of use asset       $ 600,000    
Discount rate (percent)       3.94%    
McKesson II            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Right of use asset   $ 16,300,000        
Discount rate (percent)   4.36%