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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of Real Estate Lease Obligations | As of December 31, 2020 and 2019, our acquired real estate leases and assumed real estate lease obligations, excluding properties held for sale, were as follows:
|  | December 31,
|  | 2020 |  | 2019 |  |
Acquired real estate leases: |  |  |  |  |  |
Capitalized above market lease values |  | $ | 12,304 |  |  | $ | 34,587 |  |  |
Less: accumulated amortization |  | (9,236) |  |  | (30,039) |  |  |
Capitalized above market lease values, net |  | 3,068 |  |  | 4,548 |  |  |
Lease origination value |  | 551,141 |  |  | 642,158 |  |  |
Less: accumulated amortization |  | (267,696) |  |  | (308,831) |  |  |
Lease origination value, net |  | 283,445 |  |  | 333,327 |  |  |
Acquired real estate leases and other intangible assets, net |  | $ | 286,513 |  |  | $ | 337,875 |  |  |
Assumed real estate lease obligations: |  |  |  |  |  |
Capitalized below market lease values |  | $ | 128,991 |  |  | $ | 134,225 |  |  |
Less: accumulated amortization |  | (61,161) |  |  | (57,520) |  |  |
Assumed real estate lease obligations, net |  | $ | 67,830 |  |  | $ | 76,705 |  |  |

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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=121609121&loc=SL77918686-209980 + Details
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