XML 96 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets Schedule of Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The gross carrying amounts and accumulated amortization are as follows (in thousands):
 
 
 
 
December 31, 2019
 
December 31, 2018
Intangible Asset
 
Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
In-place leases
 
7 years
 
$
127,313

 
$
(73,980
)
 
$
103,547

 
$
(59,068
)
Franchise agreements and other intangible assets
 
7 - 20 years
 
16,943

 
(2,760
)
 
16,641

 
(1,942
)
Total
 
 
 
$
144,256


$
(76,740
)

$
120,188

 
$
(61,010
)

Schedule of Intangible Assets Amortization Expense [Table Text Block]
Total amortization expenses related to our intangible assets are as follows (in thousands):
 
 
Year Ended
Intangible Asset
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
In-place leases
 
$
14,912

 
$
12,913

 
$
13,812

Franchise fees and other intangible assets
 
818

 
507

 
301

Total
 
$
15,730

 
$
13,420

 
$
14,113


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
We anticipate amortization expense for our intangible assets to be as follows for the next five years (in thousands):
 
 
2020
 
2021
 
2022
 
2023
 
2024
Estimated expense
 
$
15,522

 
$
15,130

 
$
10,529

 
$
7,154

 
$
4,791