2020 Q1 Form 10-K Financial Statement
#000149854720000015 Filed on March 30, 2020
Income Statement
Concept | 2020 Q1 | 2019 | 2018 Q4 |
---|---|---|---|
Revenue | $74.01M | $413.4M | $108.7M |
YoY Change | -32.27% | -4.16% | 0.82% |
Cost Of Revenue | $42.90M | ||
YoY Change | 41.58% | ||
Gross Profit | $370.5M | ||
YoY Change | -7.61% | ||
Gross Profit Margin | 89.63% | ||
Selling, General & Admin | $79.60M | ||
YoY Change | -16.56% | ||
% of Gross Profit | 21.48% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $20.53M | $106.3M | |
YoY Change | -34.79% | -23.73% | |
% of Gross Profit | 28.68% | ||
Operating Expenses | $304.8M | ||
YoY Change | 0.85% | ||
Operating Profit | $7.974M | $289.2M | |
YoY Change | -77.05% | 113.69% | |
Interest Expense | $15.77M | $98.93M | |
YoY Change | -39.1% | 1.09% | |
% of Operating Profit | 197.73% | 34.21% | |
Other Income/Expense, Net | -$20.15M | -$106.2M | |
YoY Change | -22.18% | 8.42% | |
Pretax Income | $183.0M | ||
YoY Change | 389.3% | ||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$12.18M | $182.9M | -$14.43M |
YoY Change | -238.09% | 390.64% | -193.72% |
Net Earnings / Revenue | -16.45% | 44.25% | -13.27% |
Basic Earnings Per Share | $0.59 | ||
Diluted Earnings Per Share | $0.59 | ||
COMMON SHARES | |||
Basic Shares Outstanding | 311.2M shares | 311.3M shares | 310.6M shares |
Diluted Shares Outstanding | 311.3M shares |
Balance Sheet
Concept | 2020 Q1 | 2019 | 2018 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $466.0M | ||
YoY Change | 4338.1% | ||
Cash & Equivalents | $240.9M | $466.0M | $10.53M |
Short-Term Investments | |||
Other Short-Term Assets | $11.70M | ||
YoY Change | -27.78% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | $58.40M | ||
Other Receivables | $0.00 | ||
Total Short-Term Assets | $536.1M | ||
YoY Change | 394.56% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.469B | ||
YoY Change | -43.89% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $359.2M | ||
YoY Change | 2159.12% | ||
Total Long-Term Assets | $3.133B | ||
YoY Change | -30.53% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $536.1M | ||
Total Long-Term Assets | $3.133B | ||
Total Assets | $3.601B | $3.669B | $4.617B |
YoY Change | -19.18% | -20.55% | -2.35% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $14.50M | ||
YoY Change | 178.85% | ||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $31.00M | ||
YoY Change | 42.86% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.605B | ||
YoY Change | -36.24% | ||
Other Long-Term Liabilities | $40.00M | ||
YoY Change | -24.1% | ||
Total Long-Term Liabilities | $1.645B | ||
YoY Change | -35.99% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $31.00M | ||
Total Long-Term Liabilities | $1.645B | ||
Total Liabilities | $1.702B | $1.698B | $2.616B |
YoY Change | -31.88% | -35.11% | 1.72% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $2.610B | $2.610B | |
YoY Change | 0.01% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.718B | $1.971B | $1.817B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.601B | $3.669B | $4.617B |
YoY Change | -19.18% | -20.55% | -2.35% |
Cashflow Statement
Concept | 2020 Q1 | 2019 | 2018 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$12.18M | $182.9M | -$14.43M |
YoY Change | -238.09% | 390.64% | -193.72% |
Depreciation, Depletion And Amortization | $20.53M | $106.3M | |
YoY Change | -34.79% | -23.73% | |
Cash From Operating Activities | $17.15M | $193.5M | |
YoY Change | -56.53% | -5.98% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$23.90M | ||
YoY Change | 24.48% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.199B | ||
YoY Change | -4955.06% | ||
Cash From Investing Activities | -$199.5M | $1.175B | |
YoY Change | -256.92% | -2777.7% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $19.51M | $84.09M | |
YoY Change | -10.17% | -10.38% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$45.91M | -$915.1M | |
YoY Change | -71.33% | 486.21% | |
NET CHANGE | |||
Cash From Operating Activities | $17.15M | $193.5M | |
Cash From Investing Activities | -$199.5M | $1.175B | |
Cash From Financing Activities | -$45.91M | -$915.1M | |
Net Change In Cash | -$228.3M | $453.7M | |
YoY Change | -3635.92% | 7680.5% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $17.15M | $193.5M | |
Capital Expenditures | -$23.90M | ||
Free Cash Flow | $217.4M | ||
YoY Change | -3.38% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q4 | cmft |
Number Of Real Estate Properties Heldfor Sale
NumberOfRealEstatePropertiesHeldforSale
|
1 | property |
CY2019 | cmft |
Debt Instrument Weighted Average Years To Maturity
DebtInstrumentWeightedAverageYearsToMaturity
|
P2Y4M12D | |
CY2018Q4 | cmft |
Deferred Rental Income Derivative And Other Liabilities
DeferredRentalIncomeDerivativeAndOtherLiabilities
|
16254000 | USD |
CY2019Q4 | cmft |
Number Of Real Estate Properties Heldfor Sale
NumberOfRealEstatePropertiesHeldforSale
|
29 | property |
CY2017 | cmft |
Numberof Impaired Properties
NumberofImpairedProperties
|
4 | property |
CY2018 | cmft |
Numberof Impaired Properties
NumberofImpairedProperties
|
22 | property |
CY2019 | cmft |
Numberof Impaired Properties
NumberofImpairedProperties
|
34 | property |
CY2019Q4 | cmft |
Areaof Real Estate Property Impaired
AreaofRealEstatePropertyImpaired
|
3400000 | sqft |
CY2017Q4 | cmft |
Asset Acquisitions Consideration Transferred
AssetAcquisitionsConsiderationTransferred
|
307385000 | USD |
CY2018 | cmft |
Below Market Lease Weighted Average Useful Life
BelowMarketLeaseWeightedAverageUsefulLife
|
P7Y2M12D | |
CY2019 | cmft |
Below Market Lease Weighted Average Useful Life
BelowMarketLeaseWeightedAverageUsefulLife
|
P7Y3M12D | |
CY2017 | cmft |
Impairmentof Real Estate Number Of Properties
ImpairmentofRealEstateNumberOfProperties
|
4 | property |
CY2017 | cmft |
Increase Decrease In Deferred Rent And Other Liabilities
IncreaseDecreaseInDeferredRentAndOtherLiabilities
|
-70000 | USD |
CY2017 | cmft |
Capital Gain Distributions Percentageof Dividends
CapitalGainDistributionsPercentageofDividends
|
0.07 | |
CY2018 | cmft |
Capital Gain Distributions Percentageof Dividends
CapitalGainDistributionsPercentageofDividends
|
0.00 | |
CY2018 | cmft |
Increase Decrease In Deferred Rent And Other Liabilities
IncreaseDecreaseInDeferredRentAndOtherLiabilities
|
4921000 | USD |
CY2019 | cmft |
Increase Decrease In Deferred Rent And Other Liabilities
IncreaseDecreaseInDeferredRentAndOtherLiabilities
|
-987000 | USD |
CY2019 | cmft |
Lease Remaining Lease Term
LeaseRemainingLeaseTerm
|
P13Y8M12D | |
CY2019 | cmft |
Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
|
P8Y7M6D | |
CY2019 | cmft |
Loans And Leases Receivable Capitalized Interest
LoansAndLeasesReceivableCapitalizedInterest
|
8500000 | USD |
CY2019 | cmft |
Loans Receivable Held For Investment Impairment
LoansReceivableHeldForInvestmentImpairment
|
0 | USD |
CY2017 | cmft |
Mortgage Notes Disposed On Sales Of Real Estate
MortgageNotesDisposedOnSalesOfRealEstate
|
0 | USD |
CY2018 | cmft |
Mortgage Notes Disposed On Sales Of Real Estate
MortgageNotesDisposedOnSalesOfRealEstate
|
0 | USD |
CY2019 | cmft |
Capital Gain Distributions Percentageof Dividends
CapitalGainDistributionsPercentageofDividends
|
0.54 | |
CY2017 | cmft |
Capitalized Interest Income
CapitalizedInterestIncome
|
0 | USD |
CY2018 | cmft |
Capitalized Interest Income
CapitalizedInterestIncome
|
0 | USD |
CY2019 | cmft |
Mortgage Notes Disposed On Sales Of Real Estate
MortgageNotesDisposedOnSalesOfRealEstate
|
205765000 | USD |
CY2019Q4 | cmft |
Mortgage Notes Payable Real Estate Heldfor Sale
MortgageNotesPayableRealEstateHeldforSale
|
126700000 | USD |
CY2017 | cmft |
Non Taxable Dividends Percentage Of Dividends
NonTaxableDividendsPercentageOfDividends
|
0.42 | |
CY2018 | cmft |
Non Taxable Dividends Percentage Of Dividends
NonTaxableDividendsPercentageOfDividends
|
0.48 | |
CY2019 | cmft |
Non Taxable Dividends Percentage Of Dividends
NonTaxableDividendsPercentageOfDividends
|
0.07 | |
CY2019Q4 | cmft |
Number Of Nonaccrual Loans
NumberOfNonaccrualLoans
|
8 | loan |
CY2019 | cmft |
Capitalized Interest Income
CapitalizedInterestIncome
|
8546000 | USD |
cmft |
Common Stock Dividends Daily Amount Per Share Authorized
CommonStockDividendsDailyAmountPerShareAuthorized
|
0.001711452 | ||
cmft |
Common Stock Shares Deregistered Shares
CommonStockSharesDeregisteredShares
|
404000 | shares | |
CY2017 | cmft |
Advisory Fees And Expenses
AdvisoryFeesAndExpenses
|
44072000 | USD |
CY2018 | cmft |
Advisory Fees And Expenses
AdvisoryFeesAndExpenses
|
43399000 | USD |
CY2019 | cmft |
Advisory Fees And Expenses
AdvisoryFeesAndExpenses
|
42339000 | USD |
CY2017 | cmft |
Amortizationof Debt Fair Value Adjustment
AmortizationofDebtFairValueAdjustment
|
86000 | USD |
CY2018 | cmft |
Amortizationof Debt Fair Value Adjustment
AmortizationofDebtFairValueAdjustment
|
88000 | USD |
CY2019 | cmft |
Amortizationof Debt Fair Value Adjustment
AmortizationofDebtFairValueAdjustment
|
90000 | USD |
CY2017Q4 | cmft |
Areaof Real Estate Property Impaired
AreaofRealEstatePropertyImpaired
|
33000 | sqft |
CY2018Q4 | cmft |
Areaof Real Estate Property Impaired
AreaofRealEstatePropertyImpaired
|
2300000 | sqft |
CY2019Q4 | cmft |
Deferred Rental Income Derivative And Other Liabilities
DeferredRentalIncomeDerivativeAndOtherLiabilities
|
19448000 | USD |
CY2017 | cmft |
Dividends Percentage
DividendsPercentage
|
1.00 | |
CY2018 | cmft |
Dividends Percentage
DividendsPercentage
|
1.00 | |
CY2019 | cmft |
Dividends Percentage
DividendsPercentage
|
1.00 | |
CY2017 | cmft |
Exit Feesfrom Loans Heldfor Investment
ExitFeesfromLoansHeldforInvestment
|
0 | USD |
CY2018 | cmft |
Exit Feesfrom Loans Heldfor Investment
ExitFeesfromLoansHeldforInvestment
|
185000 | USD |
CY2019 | cmft |
Exit Feesfrom Loans Heldfor Investment
ExitFeesfromLoansHeldforInvestment
|
1697000 | USD |
CY2017 | cmft |
Gain Loss On Interest Rate Risk Hedge Ineffectiveness
GainLossOnInterestRateRiskHedgeIneffectiveness
|
0 | USD |
CY2018 | cmft |
Gain Loss On Interest Rate Risk Hedge Ineffectiveness
GainLossOnInterestRateRiskHedgeIneffectiveness
|
0 | USD |
CY2019 | cmft |
Gain Loss On Interest Rate Risk Hedge Ineffectiveness
GainLossOnInterestRateRiskHedgeIneffectiveness
|
18000 | USD |
CY2017 | cmft |
Impairmentof Intangible Lease Liability
ImpairmentofIntangibleLeaseLiability
|
0 | USD |
CY2018 | cmft |
Impairmentof Intangible Lease Liability
ImpairmentofIntangibleLeaseLiability
|
145000 | USD |
CY2019 | cmft |
Impairmentof Intangible Lease Liability
ImpairmentofIntangibleLeaseLiability
|
337000 | USD |
CY2018 | cmft |
Numberof Real Estate Properties Disposed
NumberofRealEstatePropertiesDisposed
|
21 | property |
CY2019 | cmft |
Numberof Real Estate Properties Disposed
NumberofRealEstatePropertiesDisposed
|
497 | property |
CY2017 | cmft |
Ordinary Dividends Percentageof Dividends
OrdinaryDividendsPercentageofDividends
|
0.51 | |
CY2018 | cmft |
Ordinary Dividends Percentageof Dividends
OrdinaryDividendsPercentageofDividends
|
0.52 | |
CY2019 | cmft |
Ordinary Dividends Percentageof Dividends
OrdinaryDividendsPercentageofDividends
|
0.39 | |
CY2017 | cmft |
Paymentsfor Depositon Loan
PaymentsforDepositonLoan
|
1139000 | USD |
CY2018 | cmft |
Paymentsfor Depositon Loan
PaymentsforDepositonLoan
|
0 | USD |
CY2019 | cmft |
Paymentsfor Depositon Loan
PaymentsforDepositonLoan
|
0 | USD |
CY2019Q4 | cmft |
Percentage Of Rentable Space Leased
PercentageOfRentableSpaceLeased
|
0.946 | |
CY2019 | cmft |
Proceeds From Issuance Of Debtand Non Cash Assumptionof Debt
ProceedsFromIssuanceOfDebtandNonCashAssumptionofDebt
|
424500000 | USD |
CY2017 | cmft |
Proceedsfrom Refundof Loan Deposits
ProceedsfromRefundofLoanDeposits
|
1064000 | USD |
CY2018 | cmft |
Proceedsfrom Refundof Loan Deposits
ProceedsfromRefundofLoanDeposits
|
0 | USD |
CY2019 | cmft |
Proceedsfrom Refundof Loan Deposits
ProceedsfromRefundofLoanDeposits
|
0 | USD |
CY2017 | cmft |
Real Estate Accumulated Depreciation Depreciation Expense Building And Tenant Improvements Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseBuildingAndTenantImprovementsAcquired
|
93170000 | USD |
CY2018 | cmft |
Real Estate Accumulated Depreciation Depreciation Expense Building And Tenant Improvements Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseBuildingAndTenantImprovementsAcquired
|
92998000 | USD |
CY2019 | cmft |
Real Estate Accumulated Depreciation Depreciation Expense Building And Tenant Improvements Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseBuildingAndTenantImprovementsAcquired
|
73790000 | USD |
CY2017 | cmft |
Real Estate Accumulated Depreciation Depreciation Expense Tenant Improvements And Building Equipment Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseTenantImprovementsAndBuildingEquipmentAcquired
|
1679000 | USD |
CY2018 | cmft |
Real Estate Accumulated Depreciation Depreciation Expense Tenant Improvements And Building Equipment Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseTenantImprovementsAndBuildingEquipmentAcquired
|
2481000 | USD |
CY2019 | cmft |
Real Estate Accumulated Depreciation Depreciation Expense Tenant Improvements And Building Equipment Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseTenantImprovementsAndBuildingEquipmentAcquired
|
2352000 | USD |
CY2017 | cmft |
Real Estate Accumulated Depreciation Total Deductions
RealEstateAccumulatedDepreciationTotalDeductions
|
5798000 | USD |
CY2018 | cmft |
Real Estate Accumulated Depreciation Total Deductions
RealEstateAccumulatedDepreciationTotalDeductions
|
44710000 | USD |
CY2019 | cmft |
Real Estate Accumulated Depreciation Total Deductions
RealEstateAccumulatedDepreciationTotalDeductions
|
218265000 | USD |
CY2017 | cmft |
Real Estate Assets Adjustment To Basis During Period
RealEstateAssetsAdjustmentToBasisDuringPeriod
|
0 | USD |
CY2018 | cmft |
Real Estate Assets Adjustment To Basis During Period
RealEstateAssetsAdjustmentToBasisDuringPeriod
|
0 | USD |
CY2019 | cmft |
Real Estate Assets Adjustment To Basis During Period
RealEstateAssetsAdjustmentToBasisDuringPeriod
|
0 | USD |
CY2019Q4 | cmft |
Real Estate Assets Total Adjustments To Basis Since Acquisition
RealEstateAssetsTotalAdjustmentsToBasisSinceAcquisition
|
-439306000 | USD |
CY2019Q4 | cmft |
Real Estate Expectedto Be Sold In Next Twenty Four Months
RealEstateExpectedtoBeSoldInNextTwentyFourMonths
|
1700000000 | USD |
CY2017 | cmft |
Real Estate Investments Asset Acquisition Costs Capitalized
RealEstateInvestmentsAssetAcquisitionCostsCapitalized
|
6100000 | USD |
CY2017 | cmft |
Real Estate Total Additions
RealEstateTotalAdditions
|
275368000 | USD |
CY2018 | cmft |
Real Estate Total Additions
RealEstateTotalAdditions
|
17286000 | USD |
CY2019 | cmft |
Real Estate Total Additions
RealEstateTotalAdditions
|
19137000 | USD |
CY2017 | cmft |
Real Estate Total Deductions
RealEstateTotalDeductions
|
81405000 | USD |
CY2018 | cmft |
Real Estate Total Deductions
RealEstateTotalDeductions
|
137837000 | USD |
CY2019 | cmft |
Real Estate Total Deductions
RealEstateTotalDeductions
|
1932867000 | USD |
CY2019 | cmft |
Repayments Extinguishmentand Assumptionsof Debt Net
RepaymentsExtinguishmentandAssumptionsofDebtNet
|
1340634000 | USD |
CY2018 | cmft |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Capitalized Interest
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateCapitalizedInterest
|
384000 | USD |
CY2019 | cmft |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Capitalized Interest
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateCapitalizedInterest
|
8546000 | USD |
CY2018 | cmft |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Total Additions
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTotalAdditions
|
89947000 | USD |
CY2019 | cmft |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Total Additions
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTotalAdditions
|
228001000 | USD |
CY2018 | cmft |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Total Deductions
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTotalDeductions
|
185000 | USD |
CY2019 | cmft |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Total Deductions
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTotalDeductions
|
18883000 | USD |
CY2017 | cmft |
State And Local Income Tax And Franchise Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxAndFranchiseTaxExpenseBenefitContinuingOperations
|
1600000 | USD |
CY2018 | cmft |
State And Local Income Tax And Franchise Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxAndFranchiseTaxExpenseBenefitContinuingOperations
|
1400000 | USD |
CY2019 | cmft |
State And Local Income Tax And Franchise Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxAndFranchiseTaxExpenseBenefitContinuingOperations
|
1500000 | USD |
CY2019Q4 | cmft |
Stock Redeemedor Called During Period Requests Under Review Shares
StockRedeemedorCalledDuringPeriodRequestsUnderReviewShares
|
20600000 | shares |
CY2017 | cmft |
Tenants Number Filedfor Bankruptcy
TenantsNumberFiledforBankruptcy
|
2 | tenant |
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
|
0001498547 | |
CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
311200000 | shares |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2700000000 | USD |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
CIM REAL ESTATE FINANCE TRUST, INC. | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2018 | srt |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
0 | USD |
CY2019 | srt |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
17186000 | USD |
CY2019Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
297357000 | USD |
CY2019 | srt |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
12 | loan |
CY2019Q4 | srt |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
0 | USD |
CY2019Q4 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
726262000 | USD |
CY2019Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3100000000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
25014000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
22038000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
81686000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
58374000 | USD |
CY2018Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
804617000 | USD |
CY2019Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
816181000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11023000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3908000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2607330000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2606925000 | USD |
CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
9503000 | USD |
CY2018 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
8448000 | USD |
CY2019 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
6253000 | USD |
CY2019 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-90000 | USD |
CY2017 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
0 | USD |
CY2018 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
268000 | USD |
CY2019 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
2441000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5313000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5351000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5167000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4099000 | USD |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2855000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
32975000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
72939000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
4617371000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
3668623000 | USD |
CY2018Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
34732000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
25800000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
6648000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
4746000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
1601000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
2126000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
2495000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
2907000 | USD |
CY2018Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
36418000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
20523000 | USD |
CY2017Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1 | |
CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1599000 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2601000 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2278000 | USD |
CY2017 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
55386000 | USD |
CY2017 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-337000 | USD |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2019 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2017 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
708000 | USD |
CY2017 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
5100000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
41186000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
9873000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
55386000 | USD |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
192000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
557000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1165000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4745000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10533000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
466024000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17794000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13843000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19674000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
473355000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3951000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5831000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
453681000 | USD |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.625 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.625 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.625 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
311381396 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
311207725 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
297400000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
311381396 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
311207725 | shares |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3114000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3112000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
87074000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41183000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
167968000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
131000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
134000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
121000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
87205000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
41317000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
168089000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2529666000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1611261000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.09 | |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-331000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-241000 | USD |
CY2019Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.039 | |
CY2018Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
2087000 | USD |
CY2019Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
2301000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
141392000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
140979000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
107867000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
139253000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
139330000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
106262000 | USD |
CY2019 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
118000 | USD |
CY2017 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
488000 | USD |
CY2017 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
29777000 | USD |
CY2018 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
30267000 | USD |
CY2019 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
33462000 | USD |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
194687000 | USD |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
194573000 | USD |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
194463000 | USD |
CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16531000 | USD |
CY2018Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16518000 | USD |
CY2019Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16510000 | USD |
CY2018Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
5156000 | USD |
CY2019Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
14458000 | USD |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.06 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.06 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.12 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.01 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.52 | |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.59 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
554868000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
313127000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
342357000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
182147000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
17044000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6299000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
180666000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-896000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-46000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7227000 | USD |
CY2017 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
17044000 | USD |
CY2018 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
6299000 | USD |
CY2019 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
180666000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13716000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14127000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13729000 | USD |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
2855000 | USD |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
2900000 | USD |
CY2018 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
32975000 | USD |
CY2018 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
33000000 | USD |
CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
72900000 | USD |
CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
72939000 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1555000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1475000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1218000 | USD |
CY2017 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-2000 | USD |
CY2018 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-56000 | USD |
CY2019 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
0 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-192000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
14000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1742000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-862000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2432000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-16034000 | USD |
CY2017 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-3349000 | USD |
CY2018 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
3172000 | USD |
CY2019 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
9302000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
67000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
833000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6456000 | USD |
CY2017 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
89792000 | USD |
CY2018 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
97871000 | USD |
CY2019 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
98965000 | USD |
CY2017 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
CY2018 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1640000 | USD |
CY2019 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
20100000 | USD |
CY2019 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
20132000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
85140000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
93424000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
97418000 | USD |
CY2019Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
3100000 | USD |
CY2018Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
3271592000 | USD |
CY2019Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1830101000 | USD |
CY2018Q4 | us-gaap |
Land
Land
|
1172449000 | USD |
CY2019Q4 | us-gaap |
Land
Land
|
700210000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.043 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
2200000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
250000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
250000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
250000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
250000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
250000 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
2059845000 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
162585000 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
186798000 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
232207000 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
1051702000 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
206813000 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
219740000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
2616274000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
1697837000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4617371000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3668623000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
89762000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
301630000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2516914000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1600000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1604860000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
165678000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
67765000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
366155000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
913962000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
97701000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2300000 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
0 | USD |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
89762000 | USD |
CY2019Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
298880000 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
89295000 | USD |
CY2019 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
217014000 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
268000 | USD |
CY2019 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
2441000 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
185000 | USD |
CY2019 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
1697000 | USD |
CY2018Q4 | us-gaap |
Net Asset Value Per Share
NetAssetValuePerShare
|
8.65 | |
CY2019Q4 | us-gaap |
Net Asset Value Per Share
NetAssetValuePerShare
|
7.77 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
20510000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-156112000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-910189000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-223386000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43892000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1175295000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
198925000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
205835000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
188575000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
79420000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19039000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17792000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14872000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14425000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37278000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8817000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8973000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2541000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
162568000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
182899000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
131000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
134000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
121000 | USD |
CY2019Q4 | us-gaap |
Net Rentable Area
NetRentableArea
|
19100000 | sqft |
CY2019Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
396 | property |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2019Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
43 | |
CY2018Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
36418000 | USD |
CY2019Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
20523000 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
270900000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
302246000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
304810000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
170239000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135329000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
289212000 | USD |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
250000 | USD |
CY2019 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
393224000 | USD |
CY2019 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
342453000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2600000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
242000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2600000 | USD |
CY2019 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
50771000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
3339369000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
352699000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
284510000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
311858000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
327661000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
343991000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1718650000 | USD |
CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
424095000 | USD |
CY2018 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
429636000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
8210000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-11456000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
4305000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
3475000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7654000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3905000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14931000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-3103000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
4551000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-90688000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-97917000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-106192000 | USD |
CY2017 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
11472000 | USD |
CY2018 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
1100000 | USD |
CY2019 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
350000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
103675000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
93830000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
84088000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
93310000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
102822000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
112083000 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13228000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1211000 | USD |
CY2017 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
320700000 | USD |
CY2018 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
19200000 | USD |
CY2017 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
307385000 | USD |
CY2018 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
11905000 | USD |
CY2019 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
6165000 | USD |
CY2017 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
2081000 | USD |
CY2018 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
89295000 | USD |
CY2019 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
217014000 | USD |
CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
251999000 | USD |
CY2017 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
2750000 | USD |
CY2017 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
13315000 | USD |
CY2018 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
7297000 | USD |
CY2019 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
17722000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
291000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
279000 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
285000 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
16229000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
11731000 | USD |
CY2019 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
424481000 | USD |
CY2017 | us-gaap |
Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
|
11722000 | USD |
CY2018 | us-gaap |
Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
|
1100000 | USD |
CY2019 | us-gaap |
Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
|
350000 | USD |
CY2017 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
132000 | USD |
CY2018 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
240000 | USD |
CY2019 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
110000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1572706000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
268000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
424500000 | USD |
CY2017 | us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
17186000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
99013000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
64180000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1399953000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
79551000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
19073000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
17825000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
14905000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-14391000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
37412000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
8851000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
9006000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2573000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
162590000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
183020000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
245425000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
334476000 | USD |
CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
385245000 | USD |
CY2019Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
243122000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
246000 | USD |
CY2018 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
37809000 | USD |
CY2019 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
73445000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
5552000 | USD |
CY2018 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6901000 | USD |
CY2019 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
144820000 | USD |
CY2019Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2172782000 | USD |
CY2019Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
796835000 | USD |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
78700000 | USD |
CY2018 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
61891000 | USD |
CY2019 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
1448915000 | USD |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4370629000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4564592000 | USD |
CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4444041000 | USD |
CY2019Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2530311000 | USD |
CY2018Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
6780000 | USD |
CY2018Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
6800000 | USD |
CY2019Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
351897000 | USD |
CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
13708000 | USD |
CY2018 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
6135000 | USD |
CY2019 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
13832000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
597756000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
374103000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4998909000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2843438000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
4401153000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2469335000 | USD |
CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
261660000 | USD |
CY2018 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
11151000 | USD |
CY2019 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
5305000 | USD |
CY2017 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
CY2018 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
CY2019 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
CY2017 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
2705000 | USD |
CY2018 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
75946000 | USD |
CY2019 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
483952000 | USD |
CY2017 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
37489000 | USD |
CY2018 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
37898000 | USD |
CY2019 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
32196000 | USD |
CY2019 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1342905000 | USD |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1341617000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
227181000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1137022000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
9098000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
9141000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
7331000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
126800000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
424095000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
109503000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
107395000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
105705000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
108673000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
431276000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
109260000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
105529000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
105479000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
93088000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
413356000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
94849000 | USD |
CY2018 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
95479000 | USD |
CY2019 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
76142000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
CY2018 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
CY2019 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
138000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
101344000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
91764000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
82388000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
101344000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
91764000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
82388000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
33000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
138000 | USD |
CY2017 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
103675000 | USD |
CY2018 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93830000 | USD |
CY2019 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
84088000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2077831000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1970212000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1816850000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1789948000 | USD |
CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
8174000 | USD |
CY2018 | us-gaap |
Straight Line Rent
StraightLineRent
|
7555000 | USD |
CY2019 | us-gaap |
Straight Line Rent
StraightLineRent
|
5612000 | USD |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
184247000 | USD |
CY2019Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
180838000 | USD |
CY2017 | us-gaap |
Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
|
2325000 | USD |
CY2018 | us-gaap |
Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
|
2061000 | USD |
CY2019 | us-gaap |
Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
|
1155000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
7654000 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
3875000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-14913000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
311677149 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
311478665 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
311302909 | shares |
CY2017 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
896000 | USD |
CY2018 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
46000 | USD |
CY2019 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
2271000 | USD |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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> | |
CY2019 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation.</font></div></div> | |
CY2019 | us-gaap |
Revenue Recognition Leases
RevenueRecognitionLeases
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from leasing activities</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rental and other property income is primarily derived from fixed contractual payments from operating leases and, therefore, is generally recognized on a straight-line basis over the term of the lease, which typically begins the date the tenant takes control of the space. When the Company acquires a property, the terms of existing leases are considered to commence as of the acquisition date for the purpose of this calculation. Variable rental and other property income consists primarily of tenant reimbursements for recoverable real estate taxes and operating expenses which are included in rental and other property income in the period when such costs are incurred, with offsetting expenses in real estate taxes and property operating expenses, respectively, within the consolidated statements of operations. The Company defers the recognition of variable rental and other property income, such as percentage rents, until the specific target that triggers the contingent rental income is achieved.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company continually reviews whether collection of lease-related receivables, including any straight-line rent, and current and future operating expense reimbursements from tenants are probable. The determination of whether collectability is probable takes into consideration the tenant’s payment history, the financial condition of the tenant, business conditions in the industry in which the tenant operates and economic conditions in the area in which the property is located. Upon the determination that the collectability of a receivable is not probable, the Company will record a reduction to rental and other property income for amounts previously recorded and a decrease in the outstanding receivable. Revenue from leases where collection is deemed to be less than probable is recorded on a cash basis until collectability becomes probable. Management’s estimate of the collectability of lease-related receivables is based on the best information available to management at the time of evaluation. The Company does not use a general reserve approach and lease-related receivables are adjusted and taken against rental and other property income only when collectability becomes not probable.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from lending activities</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income from our loans held-for-investment is comprised of interest earned on loans and the accretion and amortization of net loan origination fees and discounts. Interest income on loans is accrued as earned, with the accrual of interest suspended when the related loan becomes a nonaccrual loan. Interest income on the Company’s broadly syndicated loans is accrued as earned beginning on the settlement date.</font></div></div> |