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v3.21.1

Credit Losses, Financial Assets and Other Instruments (Credit Risk Classification) (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Investing Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2016 and Earlier | $ 65,884 |
2017 | 994 |
2018 | 0 |
2019 | 6,041 |
2020 | 992 |
Total | 73,911 | $ 71,605
Investing Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2016 and Earlier | 65,884 |
2017 | 994 |
2018 | 0 |
2019 | 0 |
2020 | 992 |
Total | 67,870 |
Investing Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2016 and Earlier | 0 |
2017 | 0 |
2018 | 0 |
2019 | 6,041 |
2020 | 0 |
Total | 6,041 |
Tenant Notes Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2016 and Earlier | 97 |
2017 | 157 |
2018 | 1,153 |
2019 | 1,870 |
2020 | 2,151 |
Total | 5,428 |
Tenant Notes Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2016 and Earlier | 0 |
2017 | 7 |
2018 | 997 |
2019 | 80 |
2020 | 326 |
Total | 1,410 |
Tenant Notes Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2016 and Earlier | 97 |
2017 | 150 |
2018 | 156 |
2019 | 1,790 |
2020 | 1,825 |
Total | 4,018 |
Sales-Type Lease Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2016 and Earlier | 0 |
2017 | 0 |
2018 | 0 |
2019 | 0 |
2020 | 6,507 |
Total | $ 6,507 |

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