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v3.19.3

General (Details) |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 USD ($) | Sep. 30, 2019 USD ($) | Sep. 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 |  |  | $ 224,000
Right-of use asset |  | $ 1,354,000 | 1,354,000
Lease liability |  | 1,354,000 | 1,354,000
Real estate taxes reimbursed |  | 3,849,000 | 12,094,000
Cumulative effect of the adoption of the ASC 842 | $ 42,808,000 |  |
Rental income |  | 38,665,000 | 114,566,000
Anthem, Thrive, Preferred Care and Senior Care |  |  |
Percentage of write-off of general straight-lint rent reserve | 1.00% |  |
Rental income |  | 26,135,000 | 26,135,000
Recovery of written-off straight-line rent receivable |  | $ 5,571,000 | $ 22,542,000

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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 Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + 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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