XML 78 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions - Schedule of Related Party Expenses Incurred and Portfolio Company Incentive Compensation Awards and Capitalized Transaction Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses $ 26,681 $ 9,599 $ 49,368 $ 17,037
Affiliate Service Provider Incentive Compensation Awards 500 500 1,000 1,000
Capitalized Transaction Support Services 740 1,563 2,629 1,963
LivCor L.L.C. [Member]        
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses 6,689 4,398 12,324 8,426
Affiliate Service Provider Incentive Compensation Awards 77 13 154 154
Capitalized Transaction Support Services 701 563 1,761 921
Gateway Industrial Properties L.L.C. [Member]        
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses   429   2,524
Affiliate Service Provider Incentive Compensation Awards       236
Capitalized Transaction Support Services       27
ShopCore Properties TRS Management L.L.C. [Member]        
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses 1,356 299 2,121 701
Affiliate Service Provider Incentive Compensation Awards 7 8 13 13
Capitalized Transaction Support Services     315 15
Link Industrial Properties L.L.C. [Member]        
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses 13,691 3,112 26,022 3,112
Affiliate Service Provider Incentive Compensation Awards 260 285 521 285
Capitalized Transaction Support Services 39 1,000 553 1,000
BRE Hotels And Resorts LLC [Member]        
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses 4,326 1,087 7,649 1,741
Affiliate Service Provider Incentive Compensation Awards 156 194 312 312
Revantage Corporate Services, L.L.C. [Member]        
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses 469 $ 274 957 $ 533
Equity Office Management, L.L.C [Member]        
Related Party Transaction [Line Items]        
Affiliate Service Provider Expenses $ 150   $ 295