2021 Form 10-K Financial Statement

#000130774822000021 Filed on February 15, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $212.0M $51.21M $197.8M
YoY Change 7.15% -6.45% -12.65%
Cost Of Revenue $64.10M $14.14M $58.75M
YoY Change 9.1% -10.52% -11.22%
Gross Profit $147.9M $37.07M $139.1M
YoY Change 6.33% -3.71% -13.25%
Gross Profit Margin 69.76% 72.39% 70.3%
Selling, General & Admin $38.19M $7.453M $33.14M
YoY Change 15.24% -22.36% -6.28%
% of Gross Profit 25.83% 20.1% 23.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $87.14M $21.06M $87.76M
YoY Change -0.7% -17.74% -9.93%
% of Gross Profit 58.93% 56.8% 63.1%
Operating Expenses $209.2M $28.51M $179.7M
YoY Change 16.45% -19.0% -9.71%
Operating Profit -$8.135M $8.562M -$28.36M
YoY Change -71.31% 159.45% -177.96%
Interest Expense $16.26M -$8.400M $18.75M
YoY Change -13.27% 100.0% -17.47%
% of Operating Profit -98.11%
Other Income/Expense, Net $606.0K $3.326M
YoY Change -81.78% 140.32%
Pretax Income -$5.360M $1.246M -$10.17M
YoY Change -47.32% -95.66% -115.65%
Income Tax
% Of Pretax Income
Net Earnings -$5.360M $1.246M -$10.17M
YoY Change -47.32% -95.66% -126.5%
Net Earnings / Revenue -2.53% 2.43% -5.14%
Basic Earnings Per Share -$0.08 -$0.14
Diluted Earnings Per Share -$0.08 $17.33K -$0.14
COMMON SHARES
Basic Shares Outstanding 71.07M shares 718.9M shares 72.04M shares
Diluted Shares Outstanding 71.07M shares 719.9M shares 72.04M shares

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.85M $222.6M $222.6M
YoY Change -79.85% -12.7% -12.73%
Cash & Equivalents $44.85M $222.6M $222.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $30.06M $28.98M $28.98M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $74.91M $251.6M $251.6M
YoY Change -70.22% -11.72% -11.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.926B $1.929B $1.931B
YoY Change -0.29% -1.56% -1.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $107.9M $109.1M $109.1M
YoY Change -1.02% -8.36% -8.25%
Other Assets $22.94M $21.53M $19.73M
YoY Change 16.25% 258.87% -25.65%
Total Long-Term Assets $2.138B $2.156B $2.156B
YoY Change -0.85% -2.99% -2.98%
TOTAL ASSETS
Total Short-Term Assets $74.91M $251.6M $251.6M
Total Long-Term Assets $2.138B $2.156B $2.156B
Total Assets $2.212B $2.407B $2.407B
YoY Change -8.1% -3.98% -3.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.21M $28.00M $28.28M
YoY Change 28.02% -6.67% -5.1%
Accrued Expenses $3.189M $1.976M $1.976M
YoY Change 61.39% -1.2% -8.9%
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 $53.20M $15.62M $43.90M
YoY Change 21.18% -65.29% -2.93%
LONG-TERM LIABILITIES
Long-Term Debt $533.4M $555.8M $555.8M
YoY Change -4.03% -3.17% -3.16%
Other Long-Term Liabilities $54.30M $68.79M $68.79M
YoY Change -21.07% 1.16% 0.48%
Total Long-Term Liabilities $587.7M $624.6M $624.6M
YoY Change -5.91% -2.71% -2.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.20M $15.62M $43.90M
Total Long-Term Liabilities $587.7M $624.6M $624.6M
Total Liabilities $640.9M $668.5M $668.5M
YoY Change -4.13% -2.78% -2.78%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $72.00K
YoY Change -90.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.572B $1.739B $1.739B
YoY Change
Total Liabilities & Shareholders Equity $2.212B $2.407B $2.407B
YoY Change -8.1% -3.98% -3.98%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income -$5.360M $1.246M -$10.17M
YoY Change -47.32% -95.66% -126.5%
Depreciation, Depletion And Amortization $87.14M $21.06M $87.76M
YoY Change -0.7% -17.74% -9.93%
Cash From Operating Activities $89.96M $24.25M $94.16M
YoY Change -4.46% 22.47% -11.18%
INVESTING ACTIVITIES
Capital Expenditures -$73.91M -$11.42M -$52.19M
YoY Change 41.6% -359.61% -85.27%
Acquisitions
YoY Change
Other Investing Activities $179.0K -$1.149M -$3.096M
YoY Change -105.78% -100.71% 829.73%
Cash From Investing Activities -$64.70M -$12.57M -$49.06M
YoY Change 31.88% -107.96% 17.38%
FINANCING ACTIVITIES
Cash Dividend Paid $55.56M $54.21M
YoY Change 2.48% 1.81%
Common Stock Issuance & Retirement, Net $16.69M $5.201M
YoY Change 220.8% -74.48%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$204.2M -115.2M -$82.07M
YoY Change 148.77% 222.55% 20.14%
NET CHANGE
Cash From Operating Activities $89.96M 24.25M $94.16M
Cash From Investing Activities -$64.70M -12.57M -$49.06M
Cash From Financing Activities -$204.2M -115.2M -$82.07M
Net Change In Cash -$178.9M -103.5M -$36.98M
YoY Change 383.84% -172.87% 800.8%
FREE CASH FLOW
Cash From Operating Activities $89.96M $24.25M $94.16M
Capital Expenditures -$73.91M -$11.42M -$52.19M
Free Cash Flow $163.9M $35.67M $146.3M
YoY Change 11.97% 131.64% -68.21%

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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2021 us-gaap Earnings Per Share Diluted
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CY2020 us-gaap Earnings Per Share Basic
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CY2019 us-gaap Earnings Per Share Diluted
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0.53
CY2019 us-gaap Earnings Per Share Basic
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0.53
CY2021 us-gaap Earnings Per Share Basic Undistributed
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0.78
CY2020 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.76
CY2019 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.73
CY2021 us-gaap Earnings Per Share Basic Distributed
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0.78
CY2020 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.75
CY2019 us-gaap Earnings Per Share Basic Distributed
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0.73
CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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38399000 USD
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3795000 USD
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816000 USD
CY2021 ivtp Reclassification Adjustment From Aoci On Derivatives And Securities
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-4332000 USD
CY2020 ivtp Reclassification Adjustment From Aoci On Derivatives And Securities
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CY2019 ivtp Reclassification Adjustment From Aoci On Derivatives And Securities
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1396000 USD
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2767000 USD
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37819000 USD
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816000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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1396000 USD
CY2019 us-gaap Dividends
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3324000 USD
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Investment Transferred From Available For Sale To Equity Method After Tax
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CY2020 us-gaap Dividends
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54604000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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2840000 USD
CY2020 us-gaap Stock Repurchased During Period Value
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5201000 USD
CY2020 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
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1738863000 USD
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3795000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Investment Transferred From Available For Sale To Equity Method After Tax
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-134000 USD
CY2021 us-gaap Dividends
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55721000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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5659000 USD
CY2021 us-gaap Stock Repurchased During Period Value
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16685000 USD
CY2021 ivtp Stock Repurchased Through Tender Offer During Period Value
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103331000 USD
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CY2020 us-gaap Profit Loss
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CY2019 us-gaap Profit Loss
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38399000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
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87143000 USD
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87755000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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97429000 USD
CY2021 us-gaap Amortization Of Above And Below Market Leases
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-4318000 USD
CY2020 us-gaap Amortization Of Above And Below Market Leases
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-7060000 USD
CY2019 us-gaap Amortization Of Above And Below Market Leases
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-6148000 USD
CY2021 us-gaap Amortization Of Debt Discount Premium
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1816000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
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1826000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
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1706000 USD
CY2021 us-gaap Straight Line Rent
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3272000 USD
CY2020 us-gaap Straight Line Rent
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2590000 USD
CY2019 us-gaap Straight Line Rent
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3609000 USD
CY2021 ivtp Provisionfor Asset Impairment
ProvisionforAssetImpairment
0 USD
CY2020 ivtp Provisionfor Asset Impairment
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9002000 USD
CY2019 ivtp Provisionfor Asset Impairment
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2359000 USD
CY2021 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
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2271000 USD
CY2020 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
11119000 USD
CY2019 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
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1557000 USD
CY2021 ivtp Gainlossonsaleofpropertynet
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1522000 USD
CY2020 ivtp Gainlossonsaleofpropertynet
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1752000 USD
CY2019 ivtp Gainlossonsaleofpropertynet
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62011000 USD
CY2021 ivtp Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
400000 USD
CY2020 ivtp Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
2543000 USD
CY2019 ivtp Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
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2901000 USD
CY2021 ivtp Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
6398000 USD
CY2020 ivtp Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
-3141000 USD
CY2019 ivtp Income Lossfrom Equity Method Investments Net
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957000 USD
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
8085000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6380000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
8228000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
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9116000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
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4449000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5541000 USD
CY2021 ivtp Provisionfor Indemnification Claims
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0 USD
CY2020 ivtp Provisionfor Indemnification Claims
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0 USD
CY2019 ivtp Provisionfor Indemnification Claims
ProvisionforIndemnificationClaims
25500000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7451000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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4922000 USD
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1834000 USD
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CY2019 us-gaap Increase Decrease In Other Operating Assets
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1624000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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1875000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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1697000 USD
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1725000 USD
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89956000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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94155000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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106008000 USD
CY2021 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
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CY2020 us-gaap Payments To Acquire Real Estate Held For Investment
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CY2019 us-gaap Payments To Acquire Real Estate Held For Investment
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15361000 USD
CY2020 us-gaap Payments For Capital Improvements
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12918000 USD
CY2019 us-gaap Payments For Capital Improvements
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17754000 USD
CY2021 us-gaap Payments To Develop Real Estate Assets
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5466000 USD
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2189000 USD
CY2019 us-gaap Payments To Develop Real Estate Assets
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7103000 USD
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CY2020 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
8027000 USD
CY2019 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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346707000 USD
CY2021 ivtp Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
0 USD
CY2020 ivtp Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
0 USD
CY2019 ivtp Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
30000000 USD
CY2021 ivtp Payment Dueto Indemnification Claims Relatedtothe Saleof Investment Properties
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0 USD
CY2020 ivtp Payment Dueto Indemnification Claims Relatedtothe Saleof Investment Properties
PaymentDuetoIndemnificationClaimsRelatedtotheSaleofInvestmentProperties
0 USD
CY2019 ivtp Payment Dueto Indemnification Claims Relatedtothe Saleof Investment Properties
PaymentDuetoIndemnificationClaimsRelatedtotheSaleofInvestmentProperties
30000000 USD
CY2021 ivtp Increase Decreasein Lease Acquisition Costsand Franchise Fees
IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees
4055000 USD
CY2020 ivtp Increase Decreasein Lease Acquisition Costsand Franchise Fees
IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees
1391000 USD
CY2019 ivtp Increase Decreasein Lease Acquisition Costsand Franchise Fees
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5621000 USD
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736000 USD
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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1833000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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16685000 USD
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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20384000 USD
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103331000 USD
CY2020 us-gaap Payments For Repurchase Of Other Equity
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CY2019 us-gaap Payments For Repurchase Of Other Equity
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CY2020 us-gaap Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
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185000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
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CY2021 us-gaap Payments Of Dividends
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CY2020 us-gaap Proceeds From Issuance Of Secured Debt
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150000000 USD
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
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CY2019 us-gaap Proceeds From Repayments Of Secured Debt
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100000 USD
CY2019 us-gaap Payments Of Loan Costs
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390000 USD
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377000 USD
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272000 USD
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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223770000 USD
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260748000 USD
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264853000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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44854000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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223770000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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260748000 USD
CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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17256000 USD
CY2019 us-gaap Interest Paid Net
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21259000 USD
CY2021 us-gaap Income Taxes Paid Net
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276000 USD
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IncomeTaxesPaidNet
833000 USD
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IncomeTaxesPaidNet
446000 USD
CY2021 ivtp Cashor Part Noncash Distributions Payable
CashorPartNoncashDistributionsPayable
13802000 USD
CY2020 ivtp Cashor Part Noncash Distributions Payable
CashorPartNoncashDistributionsPayable
13642000 USD
CY2019 ivtp Cashor Part Noncash Distributions Payable
CashorPartNoncashDistributionsPayable
13252000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
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3552000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
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1404000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
1180000 USD
CY2021 ivtp Noncashor Part Noncash Capitalized Costs
NoncashorPartNoncashCapitalizedCosts
7453000 USD
CY2020 ivtp Noncashor Part Noncash Capitalized Costs
NoncashorPartNoncashCapitalizedCosts
8213000 USD
CY2019 ivtp Noncashor Part Noncash Capitalized Costs
NoncashorPartNoncashCapitalizedCosts
29027000 USD
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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5040000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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3593000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
4051000 USD
CY2021 ivtp Reclassification Of Registration Costs To Stock Issuance Costs
ReclassificationOfRegistrationCostsToStockIssuanceCosts
0 USD
CY2020 ivtp Reclassification Of Registration Costs To Stock Issuance Costs
ReclassificationOfRegistrationCostsToStockIssuanceCosts
278000 USD
CY2019 ivtp Reclassification Of Registration Costs To Stock Issuance Costs
ReclassificationOfRegistrationCostsToStockIssuanceCosts
0 USD
CY2021 ivtp Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Property Plantand Equipment Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPropertyPlantandEquipmentNet
45791000 USD
CY2020 ivtp Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Property Plantand Equipment Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPropertyPlantandEquipmentNet
37329000 USD
CY2019 ivtp Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Property Plantand Equipment Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPropertyPlantandEquipmentNet
332148000 USD
CY2021 ivtp Acquisition Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
AcquisitionAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
8734000 USD
CY2020 ivtp Acquisition Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
AcquisitionAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
6066000 USD
CY2019 ivtp Acquisition Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
AcquisitionAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
37103000 USD
CY2021 ivtp Acquisition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
AcquisitionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
1447000 USD
CY2020 ivtp Acquisition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
AcquisitionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
1949000 USD
CY2019 ivtp Acquisition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
AcquisitionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
10156000 USD
CY2021 ivtp Cash Outflowfor Purchaseof Investment Properties
CashOutflowforPurchaseofInvestmentProperties
53078000 USD
CY2020 ivtp Cash Outflowfor Purchaseof Investment Properties
CashOutflowforPurchaseofInvestmentProperties
41446000 USD
CY2019 ivtp Cash Outflowfor Purchaseof Investment Properties
CashOutflowforPurchaseofInvestmentProperties
359095000 USD
CY2021 ivtp Asset Acquisition Transaction Costs Capitalized Duringthe Period
AssetAcquisitionTransactionCostsCapitalizedDuringthePeriod
59000 USD
CY2020 ivtp Asset Acquisition Transaction Costs Capitalized Duringthe Period
AssetAcquisitionTransactionCostsCapitalizedDuringthePeriod
121000 USD
CY2019 ivtp Asset Acquisition Transaction Costs Capitalized Duringthe Period
AssetAcquisitionTransactionCostsCapitalizedDuringthePeriod
2334000 USD
CY2021 ivtp Creditsand Other Changesin Cash Outflow Net
CreditsandOtherChangesinCashOutflowNet
1691000 USD
CY2020 ivtp Creditsand Other Changesin Cash Outflow Net
CreditsandOtherChangesinCashOutflowNet
922000 USD
CY2019 ivtp Creditsand Other Changesin Cash Outflow Net
CreditsandOtherChangesinCashOutflowNet
9003000 USD
CY2021 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
54710000 USD
CY2020 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
42247000 USD
CY2019 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
365764000 USD
CY2021 ivtp Disposition Recognized Identifiable Assetsand Liabilities Disposed Property Plantand Equipment Net
DispositionRecognizedIdentifiableAssetsandLiabilitiesDisposedPropertyPlantandEquipmentNet
10953000 USD
CY2020 ivtp Disposition Recognized Identifiable Assetsand Liabilities Disposed Property Plantand Equipment Net
DispositionRecognizedIdentifiableAssetsandLiabilitiesDisposedPropertyPlantandEquipmentNet
6400000 USD
CY2019 ivtp Disposition Recognized Identifiable Assetsand Liabilities Disposed Property Plantand Equipment Net
DispositionRecognizedIdentifiableAssetsandLiabilitiesDisposedPropertyPlantandEquipmentNet
286682000 USD
CY2021 ivtp Dispositions Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
DispositionsAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
2332000 USD
CY2020 ivtp Dispositions Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
DispositionsAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
249000 USD
CY2019 ivtp Dispositions Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
DispositionsAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
9295000 USD
CY2021Q4 ivtp Disposition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
DispositionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
0 USD
CY2020Q4 ivtp Disposition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
DispositionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
-374000 USD
CY2019Q4 ivtp Disposition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
DispositionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
-9189000 USD
CY2021 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1522000 USD
CY2020 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1752000 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
62011000 USD
CY2021 ivtp Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
0 USD
CY2020 ivtp Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
0 USD
CY2019 ivtp Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
-2092000 USD
CY2021 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
14807000 USD
CY2020 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
8027000 USD
CY2019 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
346707000 USD
CY2021 ivtp Creditand Other Changesin Cash Inflow Net
CreditandOtherChangesinCashInflowNet
174000 USD
CY2020 ivtp Creditand Other Changesin Cash Inflow Net
CreditandOtherChangesinCashInflowNet
11093000 USD
CY2019 ivtp Creditand Other Changesin Cash Inflow Net
CreditandOtherChangesinCashInflowNet
11093000 USD
CY2021 ivtp Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
14981000 USD
CY2020 ivtp Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
19120000 USD
CY2019 ivtp Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
357800000 USD
CY2020Q4 ivtp Number Of Joint Ventures
NumberOfJointVentures
1 joint_venture
CY2021Q4 ivtp Number Of Joint Ventures
NumberOfJointVentures
1 joint_venture
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q4 ivtp Stock Issued During Period Value Tender Offer
StockIssuedDuringPeriodValueTenderOffer
100000000 USD
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-bottom:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has made certain reclassifications to the consolidated balance sheet as of December 31, 2020 to conform to the 2021 presentation, including $1,160 reported as restricted cash, now reported as cash, cash equivalents and restricted cash.</span></div>
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1160000 USD
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
7865000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
1160000 USD
CY2020 ivtp Income Tax Expense Benefit Net Operating Loss Cares Act
IncomeTaxExpenseBenefitNetOperatingLossCARESAct
-1172000 USD
CY2021Q4 ivtp Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
1 plan
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
151695000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
139212000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
123513000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
106443000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
91175000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
257841000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
869879000 USD
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
128716000 USD
CY2020 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
127630000 USD
CY2019 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
139827000 USD
CY2021 ivtp Provision For Uncollectible Straight Line Rent
ProvisionForUncollectibleStraightLineRent
468000 USD
CY2020 ivtp Provision For Uncollectible Straight Line Rent
ProvisionForUncollectibleStraightLineRent
3214000 USD
CY2019 ivtp Provision For Uncollectible Straight Line Rent
ProvisionForUncollectibleStraightLineRent
145000 USD
CY2021 ivtp Provision For Uncollectible Billed Rent And Recoveries
ProvisionForUncollectibleBilledRentAndRecoveries
2264000 USD
CY2020 ivtp Provision For Uncollectible Billed Rent And Recoveries
ProvisionForUncollectibleBilledRentAndRecoveries
9212000 USD
CY2019 ivtp Provision For Uncollectible Billed Rent And Recoveries
ProvisionForUncollectibleBilledRentAndRecoveries
1722000 USD
CY2021 us-gaap Lease Income
LeaseIncome
207350000 USD
CY2020 us-gaap Lease Income
LeaseIncome
192957000 USD
CY2019 us-gaap Lease Income
LeaseIncome
220653000 USD
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
5339000 USD
CY2021Q4 ivtp Deferred Rental Payments Due
DeferredRentalPaymentsDue
4973000 USD
CY2021 us-gaap Proceeds From Rents Received
ProceedsFromRentsReceived
4858000 USD
CY2021Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
215000 USD
CY2020Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
327000 USD
CY2021 ivtp Asset Acquisition Transaction Costs Capitalized Duringthe Period
AssetAcquisitionTransactionCostsCapitalizedDuringthePeriod
59000 USD
CY2020 ivtp Asset Acquisition Transaction Costs Capitalized Duringthe Period
AssetAcquisitionTransactionCostsCapitalizedDuringthePeriod
121000 USD
CY2021 ivtp Disposal Group Not Discontinued Operation Number Of Properties
DisposalGroupNotDiscontinuedOperationNumberOfProperties
4 property
CY2020 ivtp Disposal Group Not Discontinued Operation Number Of Properties
DisposalGroupNotDiscontinuedOperationNumberOfProperties
3 property
CY2021Q4 ivtp Equity Method Investments Debt Maturities Repayments Of Principal Year One
EquityMethodInvestmentsDebtMaturitiesRepaymentsOfPrincipalYearOne
0 USD
CY2021Q4 ivtp Equity Method Investments Debt Maturities Repayments Of Principal Year Two
EquityMethodInvestmentsDebtMaturitiesRepaymentsOfPrincipalYearTwo
126022000 USD
CY2021Q4 ivtp Equity Method Investments Debt Maturities Repayments Of Principal Year Three
EquityMethodInvestmentsDebtMaturitiesRepaymentsOfPrincipalYearThree
0 USD
CY2021Q4 ivtp Equity Method Investments Debt Maturities Repayments Of Principal Year Four
EquityMethodInvestmentsDebtMaturitiesRepaymentsOfPrincipalYearFour
22880000 USD
CY2021Q4 ivtp Equity Method Investments Debt Maturities Repayments Of Principal Year Five
EquityMethodInvestmentsDebtMaturitiesRepaymentsOfPrincipalYearFive
17800000 USD
CY2021Q4 ivtp Equity Method Investments Long Term Debt Maturities Repaymentsof Principal After Five Years
EquityMethodInvestmentsLongTermDebtMaturitiesRepaymentsofPrincipalAfterFiveYears
0 USD
CY2021Q4 ivtp Equity Method Investments Long Term Debt
EquityMethodInvestmentsLongTermDebt
166702000 USD
CY2021Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
137579000 USD
CY2020Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
146484000 USD
CY2021Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
15082000 USD
CY2020Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
15124000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
152661000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
161608000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
71635000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
65886000 USD
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
81026000 USD
CY2020Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
95722000 USD
CY2021Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
58256000 USD
CY2020Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
64963000 USD
CY2021Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
29261000 USD
CY2020Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
30091000 USD
CY2021Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
28995000 USD
CY2020Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
34872000 USD
CY2021Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
18482000 USD
CY2020Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
15029000 USD
CY2021Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
6055000 USD
CY2020Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
4298000 USD
CY2021Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
12427000 USD
CY2020Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
10731000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20766000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25440000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27214000 USD
CY2021 ivtp Amortization Of Deferred Leasing Costs
AmortizationOfDeferredLeasingCosts
2138000 USD
CY2020 ivtp Amortization Of Deferred Leasing Costs
AmortizationOfDeferredLeasingCosts
1913000 USD
CY2019 ivtp Amortization Of Deferred Leasing Costs
AmortizationOfDeferredLeasingCosts
2311000 USD
CY2021Q4 us-gaap Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
4850000 USD
CY2021Q4 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
3753000 USD
CY2021Q4 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
3014000 USD
CY2021Q4 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
2579000 USD
CY2021Q4 us-gaap Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
2356000 USD
CY2021Q4 us-gaap Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
12443000 USD
CY2021Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
28995000 USD
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
533082000 USD
CY2021Q3 ivtp Number Of Tranches
NumberOfTranches
2 tranche
CY2021Q4 ivtp Number Of Interest Rate Swaps
NumberOfInterestRateSwaps
4 interest_rate_swap
CY2020Q4 ivtp Number Of Interest Rate Swaps
NumberOfInterestRateSwaps
4 interest_rate_swap
CY2021Q4 ivtp Number Of Interest Rate Swaps
NumberOfInterestRateSwaps
4 interest_rate_swap
CY2021Q4 ivtp Number Of Interest Rate Swaps
NumberOfInterestRateSwaps
4 interest_rate_swap
CY2021 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-3068000 USD
CY2019 ivtp Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
-29000 USD
CY2020 ivtp Number Of Retail Properties Impaired
NumberOfRetailPropertiesImpaired
1 property
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9002000 USD
CY2019 ivtp Number Of Retail Properties Impaired
NumberOfRetailPropertiesImpaired
1 property
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2359000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-5360000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-10174000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
63899000 USD
CY2021 ivtp Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
0 USD
CY2020 ivtp Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
0 USD
CY2021 ivtp Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
-5360000 USD
CY2020 ivtp Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
-10174000 USD
CY2019 ivtp Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
63870000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-25500000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71072933 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72040623 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72914406 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
76384 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71072933 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72040623 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72990790 shares
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.14
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.14
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.35
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.35
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2021Q4 ivtp Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
215000 USD
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2021Q3 us-gaap Common Stock Shares Outstanding
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712090283 shares
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
71261403 shares
CY2021Q3 ivtp Common Stock Shares Additional Shares Issued
CommonStockSharesAdditionalSharesIssued
52375 shares
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4756000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9116000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4449000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5541000 USD
CY2019 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
-25500000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2961000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2696000 USD
CY2020Q4 ivtp Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
896000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3189000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1976000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1641000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1641000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
406000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
297000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
283000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
673000 USD
CY2021 ivtp Minimum Operating Lease Payments
MinimumOperatingLeasePayments
515000 USD
CY2020 ivtp Minimum Operating Lease Payments
MinimumOperatingLeasePayments
663000 USD
CY2021 us-gaap Variable Lease Payment
VariableLeasePayment
163000 USD
CY2020 us-gaap Variable Lease Payment
VariableLeasePayment
276000 USD
CY2021 us-gaap Short Term Lease Payments
ShortTermLeasePayments
174000 USD
CY2020 us-gaap Short Term Lease Payments
ShortTermLeasePayments
124000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
109000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
109000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
24000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
37000 USD
CY2021 us-gaap Lease Cost
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985000 USD
CY2020 us-gaap Lease Cost
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1209000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M18D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0436
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0444
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0350
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0350
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
152000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
279000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
513000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
21000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
575000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
456000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
460000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1740000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3896000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
707000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
17000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3189000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
283000 USD
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
590084000 USD
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1573287000 USD
CY2021Q4 ivtp Real Estate And Accumulated Deprecation Adjustment To Basis Land
RealEstateAndAccumulatedDeprecationAdjustmentToBasisLand
8852000 USD
CY2021Q4 ivtp Real Estate And Accumulated Deprecation Adjustment To Basis Building And Improvements
RealEstateAndAccumulatedDeprecationAdjustmentToBasisBuildingAndImprovements
100880000 USD
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
598936000 USD
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1674167000 USD
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2273103000 USD
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
350256000 USD
CY2021Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2503849000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2221689000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2204891000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2242283000 USD
CY2021 ivtp Sec Schedule Iii Real Estate Acquisitions And Capital Improvements
SecScheduleIiiRealEstateAcquisitionsAndCapitalImprovements
71324000 USD
CY2020 ivtp Sec Schedule Iii Real Estate Acquisitions And Capital Improvements
SecScheduleIiiRealEstateAcquisitionsAndCapitalImprovements
52222000 USD
CY2019 ivtp Sec Schedule Iii Real Estate Acquisitions And Capital Improvements
SecScheduleIiiRealEstateAcquisitionsAndCapitalImprovements
359753000 USD
CY2021 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
19910000 USD
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
35424000 USD
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
397145000 USD
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2273103000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2221689000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2204891000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
292248000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
246702000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
286330000 USD
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
66275000 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
61897000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
66808000 USD
CY2021 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
8267000 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
16351000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
106436000 USD
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
350256000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
292248000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
246702000 USD

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