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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease, Cost

The following table details the weighted average remaining lease term and discount rates for the Company’s ground and office leases:

Weighted-average remaining lease term - finance leases	27 years
Weighted-average remaining lease term - operating leases	54 years
Weighted-average discount rate - finance leases	4.63	%
Weighted-average discount rate - operating leases	4.45	%

Lessee, Operating Lease, Liability, Maturity

The following tables details the future minimum lease payments under the Company's current leases and a reconciliation of undiscounted and discounted cash flows for operating and finance leases (dollars in thousands):

	Payments due by period
	2019				2020				2021				2022				2023				Thereafter
Operating Lease Obligations	$	6,676			$	11,787			$	13,432			$	13,355			$	12,810			$	372,696
Finance Lease Obligations	538				1,077				1,080				1,082				1,084				41,220
	$	7,214			$	12,864			$	14,512			$	14,437			$	13,894			$	413,916

	Total undiscounted cash flows				Total lease liabilities				Difference between discounted and undiscounted cash flows
Operating Lease Obligations	$	430,756			$	117,938			$	312,818
Finance Lease Obligations	46,081				20,225				25,856
	$	476,837			$	138,163			$	338,674

Finance Lease, Liability, Maturity

The following tables details the future minimum lease payments under the Company's current leases and a reconciliation of undiscounted and discounted cash flows for operating and finance leases (dollars in thousands):

	Payments due by period
	2019				2020				2021				2022				2023				Thereafter
Operating Lease Obligations	$	6,676			$	11,787			$	13,432			$	13,355			$	12,810			$	372,696
Finance Lease Obligations	538				1,077				1,080				1,082				1,084				41,220
	$	7,214			$	12,864			$	14,512			$	14,437			$	13,894			$	413,916

	Total undiscounted cash flows				Total lease liabilities				Difference between discounted and undiscounted cash flows
Operating Lease Obligations	$	430,756			$	117,938			$	312,818
Finance Lease Obligations	46,081				20,225				25,856
	$	476,837			$	138,163			$	338,674

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- Definition

Lease, Weighted-Average Remaining Lease Term and Discount Rate [Table Text Block]

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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