XML 88 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Variable Interest Entities - Schedule of Variable Interest Entities (Details)
$ in Thousands
Sep. 30, 2020
USD ($)
VIE tenant - operating leases  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 1,950
Unconsolidated joint ventures  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 28,879
Loan - seller financing  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 8,453
CMBS and LLC investment  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 35,302