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v3.19.2

General (Details) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Jun. 30, 2019 USD ($) segment
Number of operating segments | segment |  |  |  | 1
Provision for federal or state income taxes |  |  |  | $ 0
Remaining lease term (years) |  | 5 years |  | 5 years
Rent expense related to operating lease |  |  |  | $ 149,000
Right-of use asset |  | $ 1,393,000 |  | 1,393,000
Lease liability |  | 1,393,000 |  | 1,393,000
Real estate taxes reimbursed |  | 3,910,000 |  | 8,245,000
Cumulative effect of the adoption of the ASC 842 | $ 42,808,000 |  |  |
Rental income |  | 38,277,000 |  | 75,901,000
Anthem, Thrive, Preferred Care and Senior Care |  |  |  |
Percentage of write-off of general straight-lint rent reserve | 1.00% |  |  |
Rental income |  | 9,600,000 |  | 18,000,000
Recovery of written-off straight-line rent receivable |  | $ 7,400,000 | $ 9,600,000 | $ 17,000,000

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- Definition Reimbursement of tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References No definition available. + Details
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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