VEREIT Office Assets, Leases - Rental Revenue (Details) - USD ($) $ in Thousands |
10 Months Ended | 12 Months Ended |
|---|---|---|
Oct. 31, 2021 |
Dec. 31, 2020 |
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| Lessor, Lease, Description [Line Items] | ||
| Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag | Total rental revenue | |
| VEREIT Office Assets | ||
| Lessor, Lease, Description [Line Items] | ||
| Cash rent | $ 109,582 | $ 132,402 |
| Straight-line rent | (4,889) | (869) |
| Lease intangible amortization | (29) | (67) |
| Property operating cost reimbursements | 3,270 | 3,794 |
| Total fixed | 107,934 | 135,260 |
| Variable | 26,806 | 35,044 |
| Total rental revenue | $ 134,740 | $ 170,304 |
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- Definition Lessor, Operating Lease, Cash Rent Income No definition available.
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- Definition Lessor, Operating Lease, Property Operating Cost Reimbursements No definition available.
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- Definition Operating Lease, Fixed Lease Income No definition available.
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- Definition Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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