$CMCT
Creative Media & Community Trust Corporation

2019 Q4 Form 10-K Financial Statement

#000162828020003671 Filed on March 16, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $26.64M $140.0M $50.03M
YoY Change -46.74% -29.11% -5.16%
Cost Of Revenue $17.88M $81.20M $26.81M
YoY Change -33.31% -22.22% -15.67%
Gross Profit $8.760M $58.80M $23.22M
YoY Change -62.27% -36.84% 12.55%
Gross Profit Margin 32.88% 42.0% 46.42%
Selling, General & Admin $1.540M $6.900M $3.250M
YoY Change -52.62% -31.68% 306.25%
% of Gross Profit 17.58% 11.73% 14.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.370M $26.61M $13.45M
YoY Change -60.07% -49.06% 4.26%
% of Gross Profit 61.3% 45.25% 57.92%
Operating Expenses $6.910M $34.30M $16.69M
YoY Change -58.6% -45.81% 21.82%
Operating Profit $1.850M $24.50M $6.530M
YoY Change -71.67% -17.79% -5.77%
Interest Expense -$3.180M $12.18M -$6.490M
YoY Change -51.0% -54.73% 11.13%
% of Operating Profit -171.89% 49.69% -99.39%
Other Income/Expense, Net
YoY Change
Pretax Income -$1.330M $346.4M -$770.0K
YoY Change 72.73% 16658.73% -103.46%
Income Tax $200.0K $882.0K $130.0K
% Of Pretax Income 0.25%
Net Earnings -$1.538M $345.7M -$906.0K
YoY Change 69.76% 30736.13% -104.11%
Net Earnings / Revenue -5.77% 246.93% -1.81%
Basic Earnings Per Share -$0.79 $22.11
Diluted Earnings Per Share -$0.79 $19.74 -$62.33K
COMMON SHARES
Basic Shares Outstanding 14.60M shares 14.60M shares 43.80M shares
Diluted Shares Outstanding 14.60M shares 16.49M shares 14.60M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.80M $23.80M $54.90M
YoY Change -56.65% -56.65% -57.54%
Cash & Equivalents $23.80M $23.80M $54.66M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $3.500M $3.500M $6.600M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $27.30M $27.30M $61.50M
YoY Change -55.61% -55.61% -56.96%
LONG-TERM ASSETS
Property, Plant & Equipment $508.8M $508.8M $1.041B
YoY Change -51.12% -51.12% 8.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $47.00M $47.00M $128.9M
YoY Change -63.54% -63.54% 15.3%
Total Long-Term Assets $640.3M $640.3M $1.281B
YoY Change -50.01% -50.01% 7.32%
TOTAL ASSETS
Total Short-Term Assets $27.30M $27.30M $61.50M
Total Long-Term Assets $640.3M $640.3M $1.281B
Total Assets $667.6M $667.6M $1.342B
YoY Change -50.27% -50.27% 0.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.30M $24.30M $41.60M
YoY Change -41.59% -41.59% 57.58%
Accrued Expenses $100.0K $100.0K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $33.80M $33.80M $52.60M
YoY Change -35.74% -35.74% 49.43%
LONG-TERM LIABILITIES
Long-Term Debt $307.4M $307.4M $588.7M
YoY Change -47.78% -47.78% -6.69%
Other Long-Term Liabilities $11.30M $11.30M $48.20M
YoY Change -76.56% -76.56% 207.01%
Total Long-Term Liabilities $318.7M $318.7M $636.9M
YoY Change -49.96% -49.96% -1.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $33.80M $33.80M $52.60M
Total Long-Term Liabilities $318.7M $318.7M $636.9M
Total Liabilities $352.6M $353.1M $689.4M
YoY Change -48.86% -48.84% 1.12%
SHAREHOLDERS EQUITY
Retained Earnings -$740.6M -$436.9M
YoY Change 69.52% 9.43%
Common Stock $15.00K $44.00K
YoY Change -65.91% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $277.7M $314.5M $616.4M
YoY Change
Total Liabilities & Shareholders Equity $667.6M $667.6M $1.342B
YoY Change -50.27% -50.27% 0.45%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$1.538M $345.7M -$906.0K
YoY Change 69.76% 30736.13% -104.11%
Depreciation, Depletion And Amortization $5.370M $26.61M $13.45M
YoY Change -60.07% -49.06% 4.26%
Cash From Operating Activities $8.420M $40.99M $10.90M
YoY Change -22.75% -33.31% -159.96%
INVESTING ACTIVITIES
Capital Expenditures -$4.650M -$24.60M -$1.910M
YoY Change 143.46% -80.18% -91.18%
Acquisitions
YoY Change
Other Investing Activities $1.340M -$386.0K -$2.920M
YoY Change -145.89% 116.85% -101.79%
Cash From Investing Activities -$3.310M $917.2M -$4.840M
YoY Change -31.61% -796.25% -103.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.030M -$1.000B -45.88M
YoY Change -113.14% 15204.62% -81.45%
NET CHANGE
Cash From Operating Activities 8.420M $40.99M 10.90M
Cash From Investing Activities -3.310M $917.2M -4.840M
Cash From Financing Activities 6.030M -$1.000B -45.88M
Net Change In Cash 11.14M -$41.22M -39.82M
YoY Change -127.98% -46.85% -67.78%
FREE CASH FLOW
Cash From Operating Activities $8.420M $40.99M $10.90M
Capital Expenditures -$4.650M -$24.60M -$1.910M
Free Cash Flow $13.07M $65.59M $12.81M
YoY Change 2.03% -64.65% 269.16%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
13100000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
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CY2019 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
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CY2017 us-gaap Share Based Compensation
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154000 USD
CY2018 us-gaap Share Based Compensation
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162000 USD
CY2019 us-gaap Share Based Compensation
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194000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
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154000 USD
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CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2017 us-gaap Stock Redeemed Or Called During Period Value
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CY2019 us-gaap Stock Redeemed Or Called During Period Value
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CY2017 us-gaap Stock Repurchased And Retired During Period Value
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CY2018Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2019 us-gaap Temporary Equity Issue Period Increase Or Decrease
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CY2019Q4 us-gaap Tenant Improvements
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CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</font><font style="font-family:inherit;font-size:10pt;">&#8212;Financial instruments that subject us to credit risk consist primarily of cash and cash equivalents and interest rate swap agreements. We have our cash and cash equivalents on deposit with what we believe to be high-quality financial institutions. Accounts at each institution are insured by the Federal Deposit Insurance Corporation up to $250,000.&#160;Management routinely assesses the financial strength of its tenants and, as a consequence, believes that its accounts receivable credit risk exposure is limited.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The majority of our revenues are earned from properties located in California. We are subject to risks incidental to the ownership and operation of commercial real estate. These include, among others, the risks normally associated with changes in the general economic climate in the communities in which we operate, trends in the real estate industry, changes in tax laws, interest rate levels, availability of financing, and the potential liability under environmental and other laws.</font></div></div>
CY2019 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION AND OPERATIONS</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CIM Commercial Trust Corporation ("CIM Commercial" or the "Company"), a Maryland corporation and real estate investment trust ("REIT"), together with its wholly-owned subsidiaries ("we," "us" or "our") primarily acquires, owns, and operates Class&#160;A and creative office assets in vibrant and improving metropolitan communities throughout the United States (including improving and developing such assets). These communities are located in areas that include traditional downtown areas and suburban main streets, which have high barriers to entry, high population density, positive population trends and a propensity for growth. We were originally organized in 1993 as PMC Commercial Trust ("PMC Commercial"), a Texas real estate investment trust.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 8, 2013, PMC Commercial entered into a merger agreement with CIM Urban REIT, LLC ("CIM REIT"), an affiliate of CIM Group, L.P. ("CIM Group" or "CIM"), and subsidiaries of the respective parties. CIM REIT was a private commercial REIT and was the owner of CIM Urban Partners, L.P. ("CIM Urban").&#160;The merger was completed on March 11, 2014 (the "Acquisition Date"). </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our common stock, </font><font style="font-family:inherit;font-size:10pt;">$0.001</font><font style="font-family:inherit;font-size:10pt;"> par value per share ("Common Stock"), is currently traded on the Nasdaq Global Market ("Nasdaq") under the ticker symbol "CMCT", and on the Tel Aviv Stock Exchange (the "TASE") under the ticker symbol "CMCT-L." Our Series L preferred stock, </font><font style="font-family:inherit;font-size:10pt;">$0.001</font><font style="font-family:inherit;font-size:10pt;"> par value per share ("Series L Preferred Stock"), is currently traded on Nasdaq and on the TASE, in each case under the ticker symbol "CMCTP." We have authorized for issuance </font><font style="font-family:inherit;font-size:10pt;">900,000,000</font><font style="font-family:inherit;font-size:10pt;"> shares of common stock and </font><font style="font-family:inherit;font-size:10pt;">100,000,000</font><font style="font-family:inherit;font-size:10pt;"> shares of preferred stock ("Preferred Stock").</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We filed Articles of Amendment (the "Reverse Stock Split Amendment") to effectuate a one-for-three reverse stock split of our Common Stock, effective on September 3, 2019 (the "Reverse Stock Split"). Pursuant to the Reverse Stock Split Amendment, every three shares of Common Stock issued and outstanding immediately prior to the effective time of the Reverse Stock Split were converted into one share of Common Stock, par value </font><font style="font-family:inherit;font-size:10pt;">$0.003</font><font style="font-family:inherit;font-size:10pt;"> per share. In connection with the Reverse Split Amendment, the Company filed Articles of Amendment to revert the par value of the Common Stock issued and outstanding from </font><font style="font-family:inherit;font-size:10pt;">$0.003</font><font style="font-family:inherit;font-size:10pt;"> per share to </font><font style="font-family:inherit;font-size:10pt;">$0.001</font><font style="font-family:inherit;font-size:10pt;"> per share, effective as of September 3, 2019, following the effective time of the Reverse Split Amendment. All Common Stock and per share of Common Stock amounts set forth in this Annual Report on Form 10-K have been adjusted to give retroactive effect to the Reverse Stock Split, unless otherwise stated.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CIM Commercial has qualified and intends to continue to qualify as a REIT, as defined in the Internal Revenue Code of 1986, as amended (the "Code").</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">March&#160;16, 2020</font><font style="font-family:inherit;font-size:10pt;">, the Company established an &#8220;at the market&#8221; (&#8220;ATM&#8221;) program through which it may, from time to time in its discretion, offer and sell shares of Common Stock having an aggregate offering price of up to </font><font style="font-family:inherit;font-size:10pt;">$25,000,000</font><font style="font-family:inherit;font-size:10pt;"> through an investment banking firm acting as the sales agent. Sales of Common Stock under the ATM program may be made directly on or through Nasdaq, among other methods. The Company intends to use the net proceeds from shares sold under the ATM program, if any, for general corporate purposes, acquisitions of shares of our preferred stock, whether through one or more tender offers, share repurchases or otherwise, and acquisitions consistent with our acquisition and asset management strategies. As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;16, 2020</font><font style="font-family:inherit;font-size:10pt;">, no sales of Common Stock have been made under the ATM program.</font></div></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
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CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2017 cmct Accretion Of Loan Fees And Discounts
AccretionOfLoanFeesAndDiscounts
676000 USD
CY2018 cmct Accretion Of Loan Fees And Discounts
AccretionOfLoanFeesAndDiscounts
1026000 USD
CY2019 cmct Accretion Of Loan Fees And Discounts
AccretionOfLoanFeesAndDiscounts
1303000 USD
CY2017 cmct Accrual Of Dividends Payable To Preferred Stockholders
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249000 USD
CY2018 cmct Accrual Of Dividends Payable To Preferred Stockholders
AccrualOfDividendsPayableToPreferredStockholders
14935000 USD
CY2019 cmct Accrual Of Dividends Payable To Preferred Stockholders
AccrualOfDividendsPayableToPreferredStockholders
9873000 USD
CY2017 cmct Accrual Of Special Cash Dividends
AccrualOfSpecialCashDividends
1575000 USD
CY2018 cmct Accrual Of Special Cash Dividends
AccrualOfSpecialCashDividends
0 USD
CY2019 cmct Accrual Of Special Cash Dividends
AccrualOfSpecialCashDividends
0 USD
CY2019 cmct Adjustments To Additional Paid In Capital Change In Par Or Stated Value Per Share
AdjustmentsToAdditionalPaidInCapitalChangeInParOrStatedValuePerShare
0 USD
CY2017 cmct Amortization And Accretion On Loans Receivable Net
AmortizationAndAccretionOnLoansReceivableNet
-96000 USD
CY2018 cmct Amortization And Accretion On Loans Receivable Net
AmortizationAndAccretionOnLoansReceivableNet
41000 USD
CY2019 cmct Amortization And Accretion On Loans Receivable Net
AmortizationAndAccretionOnLoansReceivableNet
501000 USD
CY2017 cmct Business Combination Percentage To Assets
BusinessCombinationPercentageToAssets
0.10
CY2018 cmct Business Combination Percentage To Assets
BusinessCombinationPercentageToAssets
0.10
CY2017 cmct Capital Expenditures
CapitalExpenditures
26078000 USD
CY2018 cmct Capital Expenditures
CapitalExpenditures
14906000 USD
CY2019 cmct Capital Expenditures
CapitalExpenditures
18388000 USD
CY2017 cmct Capital Expenditures And Disposal Group Originations Cost
CapitalExpendituresAndDisposalGroupOriginationsCost
102394000 USD
CY2018 cmct Capital Expenditures And Disposal Group Originations Cost
CapitalExpendituresAndDisposalGroupOriginationsCost
89140000 USD
CY2019 cmct Capital Expenditures And Disposal Group Originations Cost
CapitalExpendituresAndDisposalGroupOriginationsCost
57980000 USD
CY2017 cmct Decrease Increase In Cash From Discontinued Operations
DecreaseIncreaseInCashFromDiscontinuedOperations
0 USD
CY2018 cmct Decrease Increase In Cash From Discontinued Operations
DecreaseIncreaseInCashFromDiscontinuedOperations
-755000 USD
CY2019 cmct Decrease Increase In Cash From Discontinued Operations
DecreaseIncreaseInCashFromDiscontinuedOperations
755000 USD
CY2017 cmct Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements
DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements
-2172000 USD
CY2018 cmct Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements
DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements
-3636000 USD
CY2019 cmct Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements
DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements
-2727000 USD
CY2018Q4 cmct Deferred Rent Receivable And Charges Net
DeferredRentReceivableAndChargesNet
84230000 USD
CY2019Q4 cmct Deferred Rent Receivable And Charges Net
DeferredRentReceivableAndChargesNet
34857000 USD
CY2018Q4 cmct Derivative Notional Amountof Terminated Derivatives
DerivativeNotionalAmountofTerminatedDerivatives
50000000 USD
CY2019Q1 cmct Derivative Notional Amountof Terminated Derivatives
DerivativeNotionalAmountofTerminatedDerivatives
120000000 USD
CY2017 cmct Derivative Notional Amountof Terminated Derivatives
DerivativeNotionalAmountofTerminatedDerivatives
215000000 USD
CY2018Q4 cmct Derivative Numberof Instruments Terminated
DerivativeNumberofInstrumentsTerminated
1 swap
CY2019Q1 cmct Derivative Numberof Instruments Terminated
DerivativeNumberofInstrumentsTerminated
2 swap
CY2017 cmct Derivative Numberof Instruments Terminated
DerivativeNumberofInstrumentsTerminated
7 swap
CY2017 cmct Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends
DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends
9000 USD
CY2018 cmct Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends
DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends
0 USD
CY2019 cmct Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends
DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends
2804000 USD
CY2017 cmct Direct Costs Of Leased Rented And Other Property Operating
DirectCostsOfLeasedRentedAndOtherPropertyOperating
101268000 USD
CY2018 cmct Direct Costs Of Leased Rented And Other Property Operating
DirectCostsOfLeasedRentedAndOtherPropertyOperating
79917000 USD
CY2019 cmct Direct Costs Of Leased Rented And Other Property Operating
DirectCostsOfLeasedRentedAndOtherPropertyOperating
62928000 USD
CY2017 cmct Discontinued Operation Deferred Income Tax Expense Benefit
DiscontinuedOperationDeferredIncomeTaxExpenseBenefit
271000 USD
CY2018 cmct Discontinued Operation Deferred Income Tax Expense Benefit
DiscontinuedOperationDeferredIncomeTaxExpenseBenefit
-3000 USD
CY2019 cmct Discontinued Operation Deferred Income Tax Expense Benefit
DiscontinuedOperationDeferredIncomeTaxExpenseBenefit
-81000 USD
CY2019Q4 cmct Disposal Group Including Discontinued Operation Debt Accumulated Amortization
DisposalGroupIncludingDiscontinuedOperationDebtAccumulatedAmortization
576000 USD
CY2019Q4 cmct Disposal Group Including Discontinued Operation Debt Deferred Loan Costs
DisposalGroupIncludingDiscontinuedOperationDebtDeferredLoanCosts
1704000 USD
CY2017 cmct Disposal Group Including Discontinued Operation New Mortgage Loans
DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans
76316000 USD
CY2018 cmct Disposal Group Including Discontinued Operation New Mortgage Loans
DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans
74234000 USD
CY2019 cmct Disposal Group Including Discontinued Operation New Mortgage Loans
DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans
39592000 USD
CY2018Q4 cmct Financing Receivables Deferred Capitalized Costs
FinancingReceivablesDeferredCapitalizedCosts
1309000 USD
CY2019Q4 cmct Financing Receivables Deferred Capitalized Costs
FinancingReceivablesDeferredCapitalizedCosts
1145000 USD
CY2018Q4 cmct Incentive To Lessee Accumulated Amortization
IncentiveToLesseeAccumulatedAmortization
6188000 USD
CY2019Q4 cmct Incentive To Lessee Accumulated Amortization
IncentiveToLesseeAccumulatedAmortization
2029000 USD
CY2017 cmct Interest And Other Operating Income
InterestAndOtherOperatingIncome
24949000 USD
CY2018 cmct Interest And Other Operating Income
InterestAndOtherOperatingIncome
14703000 USD
CY2019 cmct Interest And Other Operating Income
InterestAndOtherOperatingIncome
16025000 USD
CY2019 cmct Lessee Operating Lease Number Of Contracts
LesseeOperatingLeaseNumberOfContracts
1 contract
CY2018Q4 cmct Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable
LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable
1574000 USD
CY2019Q4 cmct Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable
LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable
650000 USD
CY2019 cmct Loan And Leases Receivable Nonaccrual Loan And Lease Status Past Due Period
LoanAndLeasesReceivableNonaccrualLoanAndLeaseStatusPastDuePeriod
P60D
CY2017 cmct Loan Costs Incurred During Noncash Or Partial Noncash Transaction
LoanCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2018 cmct Loan Costs Incurred During Noncash Or Partial Noncash Transaction
LoanCostsIncurredDuringNoncashOrPartialNoncashTransaction
32000 USD
CY2019 cmct Loan Costs Incurred During Noncash Or Partial Noncash Transaction
LoanCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2017 cmct Loan Receivable And Secured Borrowing Reduction From Repurchase Of Guaranteed Amount Of Loan
LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan
534000 USD
CY2018 cmct Loan Receivable And Secured Borrowing Reduction From Repurchase Of Guaranteed Amount Of Loan
LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan
0 USD
CY2019 cmct Loan Receivable And Secured Borrowing Reduction From Repurchase Of Guaranteed Amount Of Loan
LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan
0 USD
CY2017 cmct Mortgage Loans On Real Estate Other Bad Debt Expense Net Of Recoveries
MortgageLoansOnRealEstateOtherBadDebtExpenseNetOfRecoveries
191000 USD
CY2018 cmct Mortgage Loans On Real Estate Other Bad Debt Expense Net Of Recoveries
MortgageLoansOnRealEstateOtherBadDebtExpenseNetOfRecoveries
240000 USD
CY2019 cmct Mortgage Loans On Real Estate Other Bad Debt Expense Net Of Recoveries
MortgageLoansOnRealEstateOtherBadDebtExpenseNetOfRecoveries
76000 USD
CY2017 cmct Mortgage Loans On Real Estate Reclassified From Secured Borrowings
MortgageLoansOnRealEstateReclassifiedFromSecuredBorrowings
-534000 USD
CY2018 cmct Mortgage Loans On Real Estate Reclassified From Secured Borrowings
MortgageLoansOnRealEstateReclassifiedFromSecuredBorrowings
0 USD
CY2019 cmct Mortgage Loans On Real Estate Reclassified From Secured Borrowings
MortgageLoansOnRealEstateReclassifiedFromSecuredBorrowings
0 USD
CY2017 cmct Mortgages Payable Defeased
MortgagesPayableDefeased
0 USD
CY2018 cmct Mortgages Payable Defeased
MortgagesPayableDefeased
0 USD
CY2019 cmct Mortgages Payable Defeased
MortgagesPayableDefeased
245000000 USD
CY2017 cmct Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic
NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic
377813000 USD
CY2018 cmct Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic
NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic
-14298000 USD
CY2019 cmct Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic
NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic
322696000 USD
CY2017 cmct Net Increase Decrease In Fair Value Of Derivatives Applied To Other Comprehensive Income Loss
NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss
2140000 USD
CY2018 cmct Net Increase Decrease In Fair Value Of Derivatives Applied To Other Comprehensive Income Loss
NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss
1727000 USD
CY2019 cmct Net Increase Decrease In Fair Value Of Derivatives Applied To Other Comprehensive Income Loss
NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss
0 USD
CY2017Q2 cmct Number Of Mortgage Loans Paid Off
NumberOfMortgageLoansPaidOff
2 mortgage_loan
CY2018 cmct Number Of Properties Sold
NumberOfPropertiesSold
0 property
CY2017 cmct Number Of Types Of Commercial Real Estate Properties
NumberOfTypesOfCommercialRealEstateProperties
3 property
CY2018 cmct Number Of Types Of Commercial Real Estate Properties
NumberOfTypesOfCommercialRealEstateProperties
2 property
CY2019 cmct Number Of Types Of Commercial Real Estate Properties
NumberOfTypesOfCommercialRealEstateProperties
2 property
CY2019Q4 cmct Numberof Statesinwhich Real Estate Propertiesare Owned
NumberofStatesinwhichRealEstatePropertiesareOwned
2 state
CY2017 cmct Offering Costs Offset Against Redeemable Preferred Stock Equity
OfferingCostsOffsetAgainstRedeemablePreferredStockEquity
2532000 USD
CY2018 cmct Offering Costs Offset Against Redeemable Preferred Stock Equity
OfferingCostsOffsetAgainstRedeemablePreferredStockEquity
0 USD
CY2019 cmct Offering Costs Offset Against Redeemable Preferred Stock Equity
OfferingCostsOffsetAgainstRedeemablePreferredStockEquity
3000 USD
CY2017 cmct Offering Costs Offset Against Redeemable Preferred Stock Temporary Equity
OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity
122000 USD
CY2018 cmct Offering Costs Offset Against Redeemable Preferred Stock Temporary Equity
OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity
229000 USD
CY2019 cmct Offering Costs Offset Against Redeemable Preferred Stock Temporary Equity
OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity
347000 USD
CY2017 cmct Operating Lease And Other Property Revenue
OperatingLeaseAndOtherPropertyRevenue
175534000 USD
CY2018 cmct Operating Lease And Other Property Revenue
OperatingLeaseAndOtherPropertyRevenue
147095000 USD
CY2019 cmct Operating Lease And Other Property Revenue
OperatingLeaseAndOtherPropertyRevenue
88331000 USD
CY2019 cmct Operating Lease Percentage Revenue
OperatingLeasePercentageRevenue
40000 USD
CY2019Q4 cmct Outstanding Loan Commitments And Approvals To Fund Loans
OutstandingLoanCommitmentsAndApprovalsToFundLoans
9696000 USD
CY2017 cmct Payable Related To Parties Included In Net Proceeds From Disposition Of Real Estate
PayableRelatedToPartiesIncludedInNetProceedsFromDispositionOfRealEstate
202000 USD
CY2018 cmct Payable Related To Parties Included In Net Proceeds From Disposition Of Real Estate
PayableRelatedToPartiesIncludedInNetProceedsFromDispositionOfRealEstate
0 USD
CY2019 cmct Payable Related To Parties Included In Net Proceeds From Disposition Of Real Estate
PayableRelatedToPartiesIncludedInNetProceedsFromDispositionOfRealEstate
0 USD
CY2017 cmct Paymentof Other Deferred Costs
PaymentofOtherDeferredCosts
0 USD
CY2018 cmct Paymentof Other Deferred Costs
PaymentofOtherDeferredCosts
235000 USD
CY2019 cmct Paymentof Other Deferred Costs
PaymentofOtherDeferredCosts
389000 USD
CY2017 cmct Payments To Acquire Real Estate And Mortgage Note Receivable
PaymentsToAcquireRealEstateAndMortgageNoteReceivable
19631000 USD
CY2018 cmct Payments To Acquire Real Estate And Mortgage Note Receivable
PaymentsToAcquireRealEstateAndMortgageNoteReceivable
112048000 USD
CY2019 cmct Payments To Acquire Real Estate And Mortgage Note Receivable
PaymentsToAcquireRealEstateAndMortgageNoteReceivable
0 USD
CY2019 cmct Percentage Of Ownership Sold
PercentageOfOwnershipSold
1
CY2019Q4 cmct Preferred Stock Including Temporary Equity Shares Authorized
PreferredStockIncludingTemporaryEquitySharesAuthorized
100000000 shares
CY2018Q4 cmct Proceeds From Termination Payments Net Of Fees
ProceedsFromTerminationPaymentsNetOfFees
684000 USD
CY2019Q1 cmct Proceeds From Termination Payments Net Of Fees
ProceedsFromTerminationPaymentsNetOfFees
1302000 USD
CY2017 cmct Proceeds From Termination Payments Net Of Fees
ProceedsFromTerminationPaymentsNetOfFees
973000 USD
CY2017 cmct Reclassifications Of Permanent Equity To Liabilities
ReclassificationsOfPermanentEquityToLiabilities
0 USD
CY2018 cmct Reclassifications Of Permanent Equity To Liabilities
ReclassificationsOfPermanentEquityToLiabilities
0 USD
CY2019 cmct Reclassifications Of Permanent Equity To Liabilities
ReclassificationsOfPermanentEquityToLiabilities
20000 USD
CY2017 cmct Reclassifications Of Temporary Equity To Liabilities
ReclassificationsOfTemporaryEquityToLiabilities
13000 USD
CY2018 cmct Reclassifications Of Temporary Equity To Liabilities
ReclassificationsOfTemporaryEquityToLiabilities
0 USD
CY2019 cmct Reclassifications Of Temporary Equity To Liabilities
ReclassificationsOfTemporaryEquityToLiabilities
0 USD
CY2017 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
1926000 USD
CY2018Q1 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
3645000 USD
CY2018Q2 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
3814000 USD
CY2018Q3 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
3921000 USD
CY2018Q4 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
4043000 USD
CY2018 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
15423000 USD
CY2019Q1 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
4162000 USD
CY2019Q2 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
4302000 USD
CY2019Q3 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
4470000 USD
CY2019Q4 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
4161000 USD
CY2019 cmct Redeemable Preferred Stock Dividends Declared And Accumulated
RedeemablePreferredStockDividendsDeclaredAndAccumulated
17095000 USD
CY2017 cmct Related Party Asset Management Fees And Other Fees
RelatedPartyAssetManagementFeesAndOtherFees
30251000 USD
CY2018 cmct Related Party Asset Management Fees And Other Fees
RelatedPartyAssetManagementFeesAndOtherFees
24451000 USD
CY2019 cmct Related Party Asset Management Fees And Other Fees
RelatedPartyAssetManagementFeesAndOtherFees
18303000 USD
CY2018Q4 cmct Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
0 USD
CY2019Q4 cmct Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
0 USD
CY2017 cmct Retirementoffractionalsharesofcommonstock
Retirementoffractionalsharesofcommonstock
0 USD
CY2018 cmct Retirementoffractionalsharesofcommonstock
Retirementoffractionalsharesofcommonstock
0 USD
CY2019 cmct Retirementoffractionalsharesofcommonstock
Retirementoffractionalsharesofcommonstock
1000 USD
CY2017 cmct Reversal Of Accrual Lease Termination Income
ReversalOfAccrualLeaseTerminationIncome
480000 USD
CY2018 cmct Reversal Of Accrual Lease Termination Income
ReversalOfAccrualLeaseTerminationIncome
0 USD
CY2019 cmct Reversal Of Accrual Lease Termination Income
ReversalOfAccrualLeaseTerminationIncome
0 USD
CY2017 cmct Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Assets Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationAssetsHeldForSale
0 USD
CY2018 cmct Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Assets Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationAssetsHeldForSale
7709000 USD
CY2019 cmct Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Assets Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationAssetsHeldForSale
0 USD
CY2017 cmct Sec Schedule1228 Real Estate Companies Investment In Real Estate Assets Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAssetsHeldForSale
0 USD
CY2018 cmct Sec Schedule1228 Real Estate Companies Investment In Real Estate Assets Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAssetsHeldForSale
24832000 USD
CY2019 cmct Sec Schedule1228 Real Estate Companies Investment In Real Estate Assets Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAssetsHeldForSale
0 USD
CY2017 cmct Sec Schedule Iii Real Estate Retirements
SECScheduleIIIRealEstateRetirements
9105000 USD
CY2018 cmct Sec Schedule Iii Real Estate Retirements
SECScheduleIIIRealEstateRetirements
3146000 USD
CY2019 cmct Sec Schedule Iii Real Estate Retirements
SECScheduleIIIRealEstateRetirements
4913000 USD
CY2017 cmct Sec Schedule Iii Real Estate Accumulated Depreciation Retirements
SecScheduleIiiRealEstateAccumulatedDepreciationRetirements
9105000 USD
CY2018 cmct Sec Schedule Iii Real Estate Accumulated Depreciation Retirements
SecScheduleIiiRealEstateAccumulatedDepreciationRetirements
3146000 USD
CY2019 cmct Sec Schedule Iii Real Estate Accumulated Depreciation Retirements
SecScheduleIiiRealEstateAccumulatedDepreciationRetirements
4913000 USD
CY2017 cmct Sec Schedule Iii Real Estate Acquisitions
SecScheduleIiiRealEstateAcquisitions
18770000 USD
CY2018 cmct Sec Schedule Iii Real Estate Acquisitions
SecScheduleIiiRealEstateAcquisitions
128928000 USD
CY2019 cmct Sec Schedule Iii Real Estate Acquisitions
SecScheduleIiiRealEstateAcquisitions
0 USD
CY2019Q4 cmct Sec Schedule Iii Real Estate And Accumulated Depreciation Net Costs Capitalized Subsequent To Acquisition Or Writeoffs Buildings And Improvements
SecScheduleIiiRealEstateAndAccumulatedDepreciationNetCostsCapitalizedSubsequentToAcquisitionOrWriteoffsBuildingsAndImprovements
45792000 USD
CY2017 cmct Special Dividends Cash
SpecialDividendsCash
6447000 USD
CY2019 cmct Special Dividends Cash
SpecialDividendsCash
613294000 USD
CY2017 cmct Stock Offering Costs Not Yet Paid
StockOfferingCostsNotYetPaid
388000 USD
CY2018 cmct Stock Offering Costs Not Yet Paid
StockOfferingCostsNotYetPaid
172000 USD
CY2019 cmct Stock Offering Costs Not Yet Paid
StockOfferingCostsNotYetPaid
264000 USD
CY2019 cmct Stock Retired During Period Value
StockRetiredDuringPeriodValue
1000 USD
CY2017 cmct Straight Line Lease Termination Income
StraightLineLeaseTerminationIncome
362000 USD
CY2018 cmct Straight Line Lease Termination Income
StraightLineLeaseTerminationIncome
0 USD
CY2019 cmct Straight Line Lease Termination Income
StraightLineLeaseTerminationIncome
0 USD
CY2017 cmct Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets
StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets
1069000 USD
CY2018 cmct Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets
StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets
-18000 USD
CY2019 cmct Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets
StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets
0 USD
CY2019Q4 cmct Tenant Improvements Obligations
TenantImprovementsObligations
7747000 USD
CY2017 cmct Tenant Reimbursements Excluding Lease Agreements
TenantReimbursementsExcludingLeaseAgreements
6822000 USD
CY2018 cmct Tenant Reimbursements Excluding Lease Agreements
TenantReimbursementsExcludingLeaseAgreements
399000 USD
CY2019 cmct Tenant Reimbursements Excluding Lease Agreements
TenantReimbursementsExcludingLeaseAgreements
205000 USD
CY2017 cmct Transfer Of Marketable Securities For Defeasance Of Mortgage Payable
TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable
0 USD
CY2018 cmct Transfer Of Marketable Securities For Defeasance Of Mortgage Payable
TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable
0 USD
CY2019 cmct Transfer Of Marketable Securities For Defeasance Of Mortgage Payable
TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable
268194000 USD
CY2017 cmct Transferof Tax Reimbursements Rights
TransferofTaxReimbursementsRights
5097000 USD
CY2018 cmct Transferof Tax Reimbursements Rights
TransferofTaxReimbursementsRights
0 USD
CY2019 cmct Transferof Tax Reimbursements Rights
TransferofTaxReimbursementsRights
0 USD
CY2017 cmct Unrealized Premium Adjustment
UnrealizedPremiumAdjustment
2447000 USD
CY2018 cmct Unrealized Premium Adjustment
UnrealizedPremiumAdjustment
2522000 USD
CY2019 cmct Unrealized Premium Adjustment
UnrealizedPremiumAdjustment
1697000 USD
CY2018Q2 cmct Wholesaling Agreement Percent Of Selling Price Fee
WholesalingAgreementPercentOfSellingPriceFee
0.0275
CY2019 dei Amendment Flag
AmendmentFlag
false
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019 dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
CY2019 dei Document Type
DocumentType
10-K
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0000908311
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14602149 shares
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019Q2 dei Entity Public Float
EntityPublicFloat
81400000 USD
CY2019 dei Entity Registrant Name
EntityRegistrantName
CIM Commercial Trust Corp
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019 dei Entity Small Business
EntitySmallBusiness
true
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2017 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
17557000 USD
CY2019Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
3520000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
41598000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
24309000 USD
CY2018Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
876000 USD
CY2019Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
1494000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
1806000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
0 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
790354000 USD
CY2018 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
16468000 USD
CY2019 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
13886000 USD
CY2019Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
97100000 USD
CY2019Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
661503000 USD
CY2018Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
6640000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
794825000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
126000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
73000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
382000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
160000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
45000 USD
CY2017 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
97000 USD
CY2018 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
147000 USD
CY2019 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
66000 USD
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-590000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-444000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-227000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1016000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
896000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1133000 USD
CY2018Q4 us-gaap Assets
Assets
1342401000 USD
CY2019Q4 us-gaap Assets
Assets
667592000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
22175000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2018Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
2872000 USD
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
1282000 USD
CY2017 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
11862000 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
938000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
574000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
19631000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
132048000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
0 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9024000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11875000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5663000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127731000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54659000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23801000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176609000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
154739000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
77171000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
35947000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21870000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-77568000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-41224000 USD
CY2019Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
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1164432 shares
CY2018Q4 us-gaap Commitments And Contingencies
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USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
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1.782
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.500
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.900
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.003
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.003
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
900000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
900000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
14598357 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
14602149 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
14598357 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
14602149 shares
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
44000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
15000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
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381877000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1296000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
343867000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-152000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
381898000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1317000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
343715000 USD
CY2017 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
49427000 USD
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
43499000 USD
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
22209000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
263023000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
195403000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
226690000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
588671000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
307421000 USD
CY2017 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
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0 USD
CY2018 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
174000 USD
CY2019 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
35000 USD
CY2018Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
23910000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
7438000 USD
CY2018Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
51152000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
16881000 USD
CY2018Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
5994000 USD
CY2019Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
4535000 USD
CY2018Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
4213000 USD
CY2019Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
5275000 USD
CY2018Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
52366000 USD
CY2019Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
19988000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
58364000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53228000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27374000 USD
CY2018Q4 us-gaap Development In Process
DevelopmentInProcess
9234000 USD
CY2019Q4 us-gaap Development In Process
DevelopmentInProcess
13484000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
38327000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
21895000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
13140000 USD
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4380644.70 USD
CY2017 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
490000 USD
CY2018Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
10951000 USD
CY2019Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
9431000 USD
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
16.41
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.98
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
22.11
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.21
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.30
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.34
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
18.90
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
3.20
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.11
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.79
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
16.41
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.98
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
19.74
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
702000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
598000 USD
CY2018Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
4245000 USD
CY2019Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
4628000 USD
CY2019 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
1580000 USD
CY2017 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2018 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2019 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-1421000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-8215000 USD
CY2018Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-808000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-808000 USD
CY2019Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-25071000 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4911000 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-29982000 USD
CY2017 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
408098000 USD
CY2018 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2019Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
377581000 USD
CY2019Q2 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
55221000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
346403000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.21
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2067000 USD
CY2019Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
302000 USD
CY2019Q4 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2019 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
433104000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5479000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9167000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6354000 USD
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
13100000 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2019Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
66200000 USD
CY2019Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2800000 USD
CY2019Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2019Q4 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
69000000 USD
CY2018Q4 us-gaap Incentive To Lessee
IncentiveToLessee
12958000 USD
CY2019Q4 us-gaap Incentive To Lessee
IncentiveToLessee
3976000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
381134000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.13
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.30
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.34
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
19.70
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
3.31
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.11
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.79
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1376000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
925000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
882000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
1595000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
622000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14139000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-365000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6326000 USD
CY2017 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
6973000 USD
CY2018 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
5773000 USD
CY2019 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
1695000 USD
CY2017 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-1584000 USD
CY2018 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
2218000 USD
CY2019 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-1601000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
21341000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1421000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2980000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5589000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2221000 USD
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000 shares
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-6825000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
977000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-6692000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-3197000 USD
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019 us-gaap Interest Expense
InterestExpense
12175000 USD
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1895000 shares
CY2017 us-gaap Interest Expense
InterestExpense
34484000 USD
CY2018 us-gaap Interest Expense
InterestExpense
26894000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
35092000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
27473000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
13674000 USD
CY2018Q4 us-gaap Land
Land
266410000 USD
CY2017 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2018 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
1552000 USD
CY2019 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
1806000 USD
CY2018Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
912892000 USD
CY2019Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
438349000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
154873000 USD
CY2019Q4 us-gaap Land
Land
134421000 USD
CY2018Q4 us-gaap Land Improvements
LandImprovements
18368000 USD
CY2019Q4 us-gaap Land Improvements
LandImprovements
2713000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
689393000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
352556000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1342401000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
667592000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
28766000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
311604000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
146650000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4543000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1568000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2162000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1808000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
837000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
505000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
43000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
74000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
522000 USD
CY2019 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
113000 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
75740000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
81056000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
83248000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
68079000 USD
CY2017 us-gaap Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
54973000 USD
CY2018 us-gaap Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
57947000 USD
CY2019 us-gaap Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
42663000 USD
CY2017 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
127000 USD
CY2018 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
0 USD
CY2019 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
241000 USD
CY2017 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
76316000 USD
CY2018 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
74234000 USD
CY2019 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
39592000 USD
CY2017 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
1706000 USD
CY2018 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
1587000 USD
CY2019 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
802000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-989011000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6535000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1000157000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
969865000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-131734000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
917193000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2724000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
61456000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40985000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
379737000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
618000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
1937000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-528000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-906000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1121000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
291797000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
52566000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
2848000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-1538000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
345673000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-152000 USD
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3026000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1876000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4448000 USD
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4948000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
287631000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48260000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1622000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11573000 USD
CY2017 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
377822000 USD
CY2018 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-14298000 USD
CY2019 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
325500000 USD
CY2019 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
455000 USD
CY2017 us-gaap Notes Assumed1
NotesAssumed1
0 USD
CY2018 us-gaap Notes Assumed1
NotesAssumed1
0 USD
CY2019 us-gaap Notes Assumed1
NotesAssumed1
28200000 USD
CY2018Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
82641000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
67532000 USD
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
83248000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
68079000 USD
CY2019 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 acquistion
CY2017 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
175534000 USD
CY2018 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
147095000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
88331000 USD
CY2017 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
162479000 USD
CY2018 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
136145000 USD
CY2019 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
80205000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
106000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
106000 USD
CY2017 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
13055000 USD
CY2018 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
10950000 USD
CY2019 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
8126000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
18469000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
9222000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
361000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1973000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1806000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
1728000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
209000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2140000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
175000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1806000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2140000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
175000 USD
CY2018Q4 us-gaap Other Deferred Costs Gross
OtherDeferredCostsGross
409000 USD
CY2019Q4 us-gaap Other Deferred Costs Gross
OtherDeferredCostsGross
151000 USD
CY2018Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
9531000 USD
CY2019Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
7260000 USD
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
16535000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
10113000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1718000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1587000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-822000 USD
CY2017 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
57237000 USD
CY2018 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
55655000 USD
CY2019 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
29694000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-317000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-178000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-386000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
886010000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
4872000 USD
CY2018 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
1575000 USD
CY2019 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
613294000 USD
CY2017 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
6361000 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
5660000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
38327000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
21895000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13140000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
43000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
74000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
522000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
250000 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
2173000 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
22157000 USD
CY2017 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
304000 USD
CY2018 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
4234000 USD
CY2019 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
34000 USD
CY2017 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3832000 USD
CY2018 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1136000 USD
CY2019 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1320000 USD
CY2017 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
19079000 USD
CY2018 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
18579000 USD
CY2019 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
9898000 USD
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
268194000 USD
CY2017 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
21101000 USD
CY2018 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
12055000 USD
CY2019 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
24600000 USD
CY2017 us-gaap Percentage Rent
PercentageRent
304000 USD
CY2018 us-gaap Percentage Rent
PercentageRent
65000 USD
CY2017 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
2000 USD
CY2018Q1 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
1000 USD
CY2018Q2 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
1000 USD
CY2018Q3 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
1000 USD
CY2018Q4 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
1000 USD
CY2018 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
4000 USD
CY2019Q1 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
4000 USD
CY2019Q2 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
4000 USD
CY2019Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2019Q4 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
5874000 USD
CY2019 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
5882000 USD
CY2017 us-gaap Proceeds From Collection Of Loans Held For Sale
ProceedsFromCollectionOfLoansHeldForSale
6674000 USD
CY2018 us-gaap Proceeds From Collection Of Loans Held For Sale
ProceedsFromCollectionOfLoansHeldForSale
5698000 USD
CY2019 us-gaap Proceeds From Collection Of Loans Held For Sale
ProceedsFromCollectionOfLoansHeldForSale
3613000 USD
CY2017 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
772000 USD
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
127000 USD
CY2018 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
73000 USD
CY2019 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
385000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
120000000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
180000000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
158500000 USD
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
455000 USD
CY2017 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2018 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
38200000 USD
CY2019 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2017 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
10883000 USD
CY2018 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
10770000 USD
CY2019 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
10273000 USD
CY2017 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
51312000 USD
CY2018 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
54142000 USD
CY2019 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
40033000 USD
CY2017 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
1018476000 USD
CY2018 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2019 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
941032000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
379758000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
622000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
1949000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-529000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-900000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
1142000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
291623000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
52567000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
2856000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
-1525000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
345521000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
677000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
494000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
40000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
414552000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
271055000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
303699000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
120555000 USD
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
183819000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
200440000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
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494841000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
134421000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
449049000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
134421000 USD
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
815357000 USD
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
659849000 USD
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2021494000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1228780000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1344636000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
629262000 USD
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
26078000 USD
CY2018Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1040937000 USD
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
508707000 USD
CY2018 us-gaap Real Estate Improvements
RealEstateImprovements
14906000 USD
CY2019 us-gaap Real Estate Improvements
RealEstateImprovements
18388000 USD
CY2018Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
303699000 USD
CY2019Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
120555000 USD
CY2018Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1344636000 USD
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
629262000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1779000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1798000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1806000 USD
CY2017 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
1417000 USD
CY2018 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
27887000 USD
CY2019 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
35649000 USD
CY2017 us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
65877000 USD
CY2018 us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
0 USD
CY2019 us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
46000000 USD
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
335000000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
220000000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
135500000 USD
CY2017 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2018 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
4431000 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
11487000 USD
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
6674000 USD
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
5698000 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3613000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
27008000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
22512000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12146000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-436883000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-740617000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35576000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35672000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35633000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
0 USD
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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CY2017 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
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RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
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CY2017 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
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RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
49427000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
43499000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
22209000 USD

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