v3.21.2
Investment in Rental Property and Lease Arrangements - Summary of Amounts Reported as Lease Revenues Net on the Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Contractual rental amounts billed for operating leases $ 78,886 $ 69,270 $ 227,142 $ 209,440
Adjustment to recognize contractual operating lease billings on a straight-line basis 4,942 6,768 14,033 16,709
Variable rental amounts earned 130 234 335 308
Earned income from direct financing leases 726 757 2,184 2,599
Interest income from sales-type leases 14 0 43 0
Operating expenses billed to tenants 4,414 3,389 12,998 11,456
Other income from real estate transactions 33,515 64 33,548 795
Adjustment to revenue recognized for uncollectible rental amounts billed, net 150 262 (49) (1,961)
Total Lease revenues, net $ 122,777 $ 80,744 $ 290,234 $ 239,346