XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Leases [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases | The scheduled future minimum (i) rental revenues from rental properties under the terms of non-cancelable tenant leases greater than one year (assuming no new or renegotiated leases or option extensions for such premises) and (ii) rental payments under the terms of all non-cancelable operating and capital leases in which the Company is the lessee, principally for office space, land and equipment, as of June 30, 2018, are summarized as follows (in thousands):
Year Ending December 31, |  | Minimum Rental Revenues |  | Minimum Rental Payments
2018 (Remainder) |  | $ | 84,214 |  |  | $ | 2,394 |
2019 |  | 173,736 |  |  | 4,770 |
2020 |  | 159,982 |  |  | 4,566 |
2021 |  | 141,411 |  |  | 4,349 |
2022 |  | 123,077 |  |  | 4,399 |
Thereafter |  | 545,937 |  |  | 184,624 |
Total |  | $ | 1,228,357 |  |  | $ | 205,102 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration