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v3.19.3.a.u2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Accounting Policies [Abstract] |
Schedule of Real Estate Lease Obligations | As of December 31, 2019 and 2018, our acquired real estate leases and assumed real estate lease obligations, excluding properties held for sale, were as follows:
|  | December 31,
|  | 2019 |  | 2018
Acquired real estate leases: |  |  |  |
Capitalized above market lease values |  | $ | 34,587 |  |  | $ | 35,056 |
Less: accumulated amortization |  | (30,039 | ) |  | (27,375 | )
Capitalized above market lease values, net |  | 4,548 |  |  | 7,681 |
Lease origination value |  | 642,158 |  |  | 656,163 |
Less: accumulated amortization |  | (308,831 | ) |  | (244,600 | )
Lease origination value, net |  | 333,327 |  |  | 411,563 |
Acquired real estate leases, net |  | $ | 337,875 |  |  | $ | 419,244 |
Assumed real estate lease obligations: |  |  |  |
Capitalized below market lease values |  | $ | 134,225 |  |  | $ | 134,395 |
Less: accumulated amortization |  | (57,520 | ) |  | (48,091 | )
Assumed real estate lease obligations, net |  | $ | 76,705 |  |  | $ | 86,304 |
Maturities of Operating Lease Liabilities | The following table presents our operating lease maturity analysis, excluding lease payments from properties classified as held for sale, as of December 31, 2019:
Year |  | Amount
2020 |  | $ | 318,279 |
2021 |  | 302,064 |
2022 |  | 282,652 |
2023 |  | 260,308 |
2024 |  | 234,220 |
Thereafter |  | 838,608 |
Total |  | $ | 2,236,131 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
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