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v3.21.2

LEASES - As Lessor (Details) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Oct. 31, 2021 USD ($) | Feb. 28, 2021 USD ($) item | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Lessor Accounting |  |  |  |  |  |  |
Operating Lease, option to extend |  |  |  |  | true |  |
Operating Lease, option to terminate |  |  |  |  | true |  |
Practical expedient, single lease component |  |  | false |  | false |  |
Components of lease revenues |  |  |  |  |  |  |
Fixed lease revenues |  |  | $ 17,602,000 | $ 17,953,000 | $ 52,502,000 | $ 53,935,000 |
Variable lease revenues |  |  | 2,581,000 | 2,935,000 | 8,230,000 | 8,680,000 |
Lease revenues |  |  | 20,183,000 | 20,888,000 | 60,732,000 | 62,615,000 |
Amortization of intangibles relating to leases, net |  |  | 166,000 | $ 183,000 | 606,000 | $ 556,000 |
COVID-19 | Tenants, excluding Regal Cinemas |  |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |  |
Deferred lease rent |  |  |  |  |  |  | $ 3,360,000
Repayments of COVID-19 related deferred rent | $ 143,000 |  | 512,000 |  | 2,241,000 |  | $ 497,000
Deferred rents outstanding |  |  | $ 479,000 |  | $ 479,000 |  |
COVID-19 | Regal Cinemas |  |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |  |
Number of lease amendments executed | item |  | 2 |  |  |  |  |
Number of leases extended | item |  | 1 |  |  |  |  |
Renewal term |  | 2 years |  |  |  |  |
COVID-19 | Regal Cinemas | Rents otherwise payable from September 2020 to August 2021 |  |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |  |
Lease income deferred but not accrued |  | $ 1,449,000 |  |  |  |  |
Rent amount the tenant agreed to pay |  | $ 441,000 |  |  |  |  |

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- Definition Amount of non-cash amortization of intangible asset (liability) for above and below market leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28183603&loc=d3e692-112598 + Details
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- Definition Indicates (true false) whether practical expedient is elected to account for lease component and nonlease component as single lease component. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL117410129-209981 + Details
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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