XML 41 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax Treatment Of Dividend                      
Internal taxable income distribution policy (in percentage)                 100.00%    
Differences between book and tax basis $ 171,331               $ 171,331    
Reconciliation of Net Income to Estimated Taxable Income                      
Net income $ 14,434 $ 16,493 $ 11,283 $ 17,865 $ 9,971 $ 15,003 $ 17,570 $ (9,700) 60,075 $ 32,844 $ 80,509
Straight-line rent adjustments                 2,359 5,870 4,250
Depreciation and amortization timing differences                 2,751 (6,586) 3,084
Change in fair value of marketable securities                 8,757 11,990 0
Loss from discontinued operations (see Note 6)                 0 23,797 0
Other                 137 440 (343)
Estimated taxable income                 $ 74,079 $ 68,355 $ 87,500
Minimum                      
Tax Treatment Of Dividend                      
Real estate investment trust distributable income policy (in percentage)                 90.00%    
Ordinary Income                      
Tax Treatment Of Dividend                      
Payments of dividends net percent                 99.60% 100.00% 99.50%
Long Term Capital Gain                      
Tax Treatment Of Dividend                      
Payments of dividends net percent                 0.40%   0.50%