XML 21 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in and Advances to Unconsolidated Affiliates - Unconsolidated Affiliates - Schedule of Condensed Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Combined and Condensed Statements of Income    
Revenues $ 71,420 $ 73,985
Operating and other expenses (117,763) (59,791)
Depreciation and amortization (33,377) (30,333)
Company’s share of equity in net income of unconsolidated affiliates 1,948 2,995
Company’s equity in earnings of unconsolidated affiliates 1,255 2,271
Unconsolidated Affiliates    
Combined and Condensed Statements of Income    
Revenues 24,112 19,973
Operating and other expenses (8,135) (5,106)
Interest expense (5,489) (4,776)
Depreciation and amortization (7,096) (4,792)
Net income attributable to unconsolidated affiliates 3,392 5,299
Operating Partnership, as General Partner or Managing Member    
Combined and Condensed Statements of Income    
Basis differential amortization $ (693) $ (724)