Orion Office REIT, Receivables and Other Assets - Other Assets (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Receivables [Abstract] | ||||||
Operating lease, right-of-use asset, statement of financial position [Extensible Enumeration] | Total | Total | Total | |||
Finance lease, right-of-use asset, statement of financial position [Extensible Enumeration] | Total | Total | Total | |||
Restricted cash | $ 35,265,000 | $ 531,000 | $ 35,265,000 | $ 531,000 | $ 0 | $ 3,915,000 |
Right-of-use assets, net | 25,796,000 | 25,796,000 | 30,958,000 | |||
Investment in unconsolidated entity | 17,283,000 | 17,283,000 | 18,631,000 | |||
Deferred costs, net | 5,166,000 | 5,166,000 | 6,246,000 | |||
Prepaid expenses | 1,424,000 | 1,424,000 | 3,730,000 | |||
Other assets, net | 6,274,000 | 6,274,000 | 936,000 | |||
Total | 91,208,000 | 91,208,000 | 60,501,000 | |||
Amortization of deferred costs | 500,000 | 0 | 1,100,000 | 0 | ||
Accumulated amortization of deferred costs | 1,400,000 | 1,400,000 | 300,000 | |||
Amortization expense for below market right-of-use, less than | 100,000 | $ 0 | 100,000 | $ 0 | ||
Right of use asset - financing leases | 9,000,000 | 9,000,000 | 13,800,000 | |||
Operating lease, right-of-use asset | 9,800,000 | 9,800,000 | 10,200,000 | |||
Below market lease, right-of-use asset | 7,100,000 | 7,100,000 | 7,100,000 | |||
Below market-leases accumulated amortization | $ 100,000 | $ 100,000 | $ 100,000 |
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- Definition Below Market Lease, Right-Of-Use Asset No definition available.
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- Definition Finance Leases, Operating Leases, and Below Market Right-Of-Use Assets, Accumulated Amortization No definition available.
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- Definition Right-of-Use Asset No definition available.
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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of deferred costs. No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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