XML 118 R79.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Real Estate Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 4,506,000 $ 13,282,000 $ 13,256,000
Future amortization expense, 2020 1,848,000    
Future amortization expense, 2021 1,256,000    
Future amortization expense, 2022 1,003,000    
Future amortization expense, 2023 804,000    
Future amortization expense, 2024 786,000    
Interest expense capitalized 2,504,000 3,225,000 $ 2,314,000
Intangible Lease Assets And Other Assets | Above-market/Below-market leases      
Finite Lived Intangible Assets [Line Items]      
Cost 21,098,000 28,165,000  
Intangible lease assets and liabilities, Accumulated Amortization (18,559,000) (24,890,000)  
Intangible Lease Assets And Other Assets | In-place leases      
Finite Lived Intangible Assets [Line Items]      
Cost 66,309,000 92,750,000  
Intangible lease assets and liabilities, Accumulated Amortization (58,559,000) (78,796,000)  
Intangible Lease Assets And Other Assets | Tenant relationships      
Finite Lived Intangible Assets [Line Items]      
Cost 38,880,000 41,561,000  
Intangible lease assets and liabilities, Accumulated Amortization (10,834,000) (10,135,000)  
Accounts Payable and Accrued Liabilities | Above-market/Below-market leases      
Finite Lived Intangible Assets [Line Items]      
Cost 46,554,000 63,719,000  
Intangible lease assets and liabilities, Accumulated Amortization $ (38,052,000) $ (50,146,000)  
Buildings      
Finite Lived Intangible Assets [Line Items]      
Useful life of property, plant and equipment 40 years    
Certain Improvements | Minimum      
Finite Lived Intangible Assets [Line Items]      
Useful life of property, plant and equipment 10 years    
Certain Improvements | Maximum      
Finite Lived Intangible Assets [Line Items]      
Useful life of property, plant and equipment 20 years    
Equipment and Fixtures | Minimum      
Finite Lived Intangible Assets [Line Items]      
Useful life of property, plant and equipment 7 years    
Equipment and Fixtures | Maximum      
Finite Lived Intangible Assets [Line Items]      
Useful life of property, plant and equipment 10 years