XML 88 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Intangibles (Tables)
3 Months Ended
Mar. 31, 2020
Intangibles  
Schedule of Intangible Lease Assets The following table summarizes the Company’s intangible lease assets (in thousands):
Intangible lease assets
 
March 31,
2020
 
December 31,
2019
Gross intangible lease assets
 
$
887,516

 
$
615,538

Accumulated depreciation and amortization
 
(337,168
)
 
(283,845
)
Intangible assets, net
 
$
550,348

 
$
331,693


Schedule of Intangible Lease Liabilities The following table summarizes the Company’s intangible lease liabilities (in thousands):
Intangible lease liabilities
 
March 31,
2020
 
December 31,
2019
Gross intangible lease liabilities
 
$
113,213

 
$
113,213

Accumulated depreciation and amortization
 
(41,076
)
 
(38,222
)
Intangible liabilities, net
 
$
72,137

 
$
74,991