XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Other operating $ 1,966 $ 2,068 $ 3,928 $ 3,963
Parking Income        
Disaggregation of Revenue [Line Items]        
Other operating 1,870 1,819 3,603 3,445
Rental Lease Guaranty        
Disaggregation of Revenue [Line Items]        
Other operating 0 146 128 321
Management Fee Income        
Disaggregation of Revenue [Line Items]        
Other operating 64 69 133 137
Miscellaneous        
Disaggregation of Revenue [Line Items]        
Other operating $ 32 $ 34 $ 64 $ 60