Summary of Significant Accounting Policies - Narrative (Details)
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3 Months Ended |
9 Months Ended |
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|
Sep. 30, 2019
USD ($)
renewal_option
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Sep. 30, 2018
USD ($)
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Sep. 30, 2019
USD ($)
segment
renewal_option
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Sep. 30, 2018
USD ($)
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Jan. 01, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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| Summary Of Significant Accounting Policies [Line Items] |
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| Net assets |
$ 5,663,584,000
|
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$ 5,663,584,000
|
|
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$ 5,096,316,000
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| Net liabilities |
$ 2,330,804,000
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$ 2,330,804,000
|
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2,294,567,000
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| Number of segments | segment |
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1
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| Number of renewal options (or more) | renewal_option |
1
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1
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| Option to terminate, percentage (less than) |
1.00%
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|
1.00%
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|
|
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| Option to purchase, percentage (less than) |
6.00%
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|
6.00%
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| Rent escalators adjustment period |
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1 year
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| Reserves for uncollectible amounts |
$ 3,700,000
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|
$ 3,700,000
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|
|
4,900,000
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| Accounts receivable |
10,000,000.0
|
|
10,000,000.0
|
|
|
12,400,000
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| Reserve for losses |
700,000
|
|
700,000
|
|
|
1,100,000
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| Deferred rental revenue receivables |
79,700,000
|
|
79,700,000
|
|
|
69,400,000
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| Goodwill impairment |
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|
0
|
|
|
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| Federal income tax |
11,190,000
|
$ 135,000
|
11,730,000
|
$ 475,000
|
|
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| Provision for income taxes |
|
|
0
|
|
|
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| Bad debt expense |
0
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|
300,000
|
|
|
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| Operating lease, right-of-use assets |
5,600,000
|
|
5,600,000
|
|
|
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| Operating lease, liabilities |
7,675,000
|
|
7,675,000
|
|
|
|
| Accounting Standards Update 2016-02 |
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| Summary Of Significant Accounting Policies [Line Items] |
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| Operating lease, right-of-use assets |
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|
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$ 6,400,000
|
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| Operating lease, liabilities |
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|
|
|
$ 8,600,000
|
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| US Federal Income Tax |
|
|
|
|
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| Summary Of Significant Accounting Policies [Line Items] |
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|
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| Federal income tax |
10,402,000
|
51,000
|
10,500,000
|
64,000
|
|
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| State Income Tax |
|
|
|
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| Summary Of Significant Accounting Policies [Line Items] |
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| Federal income tax |
$ 788,000
|
$ 84,000
|
$ 1,230,000
|
$ 411,000
|
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| Walgreen Co. |
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| Summary Of Significant Accounting Policies [Line Items] |
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| Lease term |
50 years
|
|
50 years
|
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| Termination period |
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5 years
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| Minimum |
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| Summary Of Significant Accounting Policies [Line Items] |
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| Renewal term |
5 years
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5 years
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| Maximum |
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| Summary Of Significant Accounting Policies [Line Items] |
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| Renewal term |
10 years
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|
10 years
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| Special Purpose Entity |
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| Summary Of Significant Accounting Policies [Line Items] |
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| Net assets |
$ 450,000,000
|
|
$ 450,000,000
|
|
|
900,000,000
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| Net liabilities |
280,000,000
|
|
$ 280,000,000
|
|
|
$ 480,000,000
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| SRAM |
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| Summary Of Significant Accounting Policies [Line Items] |
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| U.S. statutory federal income tax rate |
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21.00%
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| Non-deductible expense executive compensation |
|
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$ 700,000
|
|
|
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| Net of federal income tax benefit |
|
|
200,000
|
|
|
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| Deferred income taxes and liabilities |
0
|
|
0
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| SRAM | US Federal Income Tax |
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| Summary Of Significant Accounting Policies [Line Items] |
|
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| Federal income tax |
10,400,000
|
|
10,500,000
|
|
|
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| SRAM | State Income Tax |
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| Summary Of Significant Accounting Policies [Line Items] |
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| Federal income tax |
$ 700,000
|
|
$ 700,000
|
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