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Real Estate (Rental Income) (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 USD ($) Tenant | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) Tenant | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Lease Income [Abstract] |  |  |  |  |
Rental income from operating leases | $ 185,791,000 | $ 173,371,000 | $ 370,102,000 | $ 346,954,000 |
Earned income from direct financing leases | 150,000 | 157,000 | 301,000 | 315,000 |
Percentage rent | 295,000 | 231,000 | 996,000 | 335,000 |
Real estate expense reimbursement from tenants | 4,300,000 | 4,245,000 | 8,900,000 | 9,598,000 |
Total lease income | 190,536,000 | 178,004,000 | 380,299,000 | 357,202,000 |
Rental income accrued during period | 1,547,000,000 | 7,359,000,000 | 2,643,000,000 | 15,692,000,000 |
Balance of accrued rental income | 29,065,000 |  | 29,065,000 |  | $ 31,942,000
Allowances | $ 4,090,000 |  | $ 4,090,000 |  | 4,587,000
Number of tenants | Tenant | 3 |  | 3 |  |
Straight-line accrued rent from rent deferral repayments | $ (1,729,000) | $ (8,323,000) | $ (3,509,000) | $ (17,706,000) |
Accrued rental income | 29,065,000 |  | 29,065,000 |  | 31,942,000
Accrued rental income allowance | $ 4,090,000 |  | $ 4,090,000 |  | $ 4,587,000

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- Definition Amount of excess of rental payment required by lease over rental income recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 25 -Paragraph 11 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123408481&loc=SL77919140-209958 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123415192&loc=d3e39896-112707 + Details
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- Definition Amount of lease income from variable lease payments, interest income on direct financing lease and after offset of loss recognized at commencement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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