v3.19.3.a.u2

Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2019
Commitments And Contingencies Disclosure [Abstract] |
Summary of Tenant Improvement Allowances Included in Accounts Payable and Other Liabilities | Balances associated with tenant improvement allowances are included in Accounts payable and other liabilities on the Consolidated Balance Sheets as follows:
|  | December 31, |
(in thousands) |  | 2019 |  |  | 2018 |
Tenant improvement allowances |  | $ | 2,706 |  |  | $ | 2,125 |
Summary of Total Lease Costs Associated with Operating Leases | The following table summarizes the total lease costs associated with these leases, reported as a component of Property and operating expense in the accompanying Consolidated Statements of Income and Comprehensive Income:
|  | For the years ended December 31, |
(in thousands) |  | 2019 |  |  | 2018 |
Operating lease costs |  | $ | 139 |  |  | $ | 59 |
Variable lease costs |  |  | 46 |  |  |  | 23 |
Total lease costs |  | $ | 185 |  |  | $ | 82 |
Summary of Payments Associated with Obligations Under Operating Leases | The following table summarizes payments associated with obligations under operating leases, reported as Cash flows from operating activities on the accompanying Consolidated Statements of Cash Flows:
|  | For the years ended December 31, |
(in thousands) |  | 2019 |  |  | 2018 |
Operating lease payments |  | $ | 158 |  |  | $ | 52 |
Summary of Estimated Future Lease Payments Required Under Non-cancelable Operating Leases as well as Reconciliation to Lease Liabilities | Estimated future lease payments required under non-cancelable operating leases at December 31, 2019, and a reconciliation to the lease liabilities, is as follows:
(in thousands) |  |  |  |
2020 |  | $ | 114 |
2021 |  |  | 114 |
2022 |  |  | 116 |
2023 |  |  | 118 |
2024 |  |  | 119 |
Thereafter |  |  | 2,411 |
Total undiscounted cash flows |  |  | 2,992 |
Less imputed interest |  |  | (1,783 | )
Lease liabilities |  | $ | 1,209 |

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- Definition Leases payments associated with obligations under operating lases related to cash flow from operating activities. + References No definition available. + Details
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- Definition Schedule of tenant improvement allowances. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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