Leases (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Changes in Future Minimum Lease Obligations

Changes in our future minimum lease obligations for exited space related to our continuing operations for the years ended December 31, 2016, 2015 and 2014 were as follows (dollars in thousands):

	Balance, Beginning of Period		Charges Incurred ⁽¹⁾		Net Cash Payments			Other ⁽²⁾		Balance, End of Period
For the year ended December 31, 2016	$	12,892	$	32,351	$	(16,413	)	$	7,984	$	36,814
For the year ended December 31, 2015	$	7,094	$	20,552	$	(18,817	)	$	4,063	$	12,892
For the year ended December 31, 2014	$	7,259	$	4,496	$	(5,475	)	$	814	$	7,094

(1)	Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.

(2)	Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that offset the losses incurred in the period recorded.

Schedule of Future Minimum Lease Payments and Sublease Rental Income under Operating Leases for Continuing and Discontinued Operations

As of December 31, 2016, future minimum lease payments under operating leases for continuing and discontinued operations are as follows (dollars in thousands):

	Operating Leases
	Continuing		Discontinued
	Operations		Operations		Total
2017 ⁽¹⁾	$	51,931	$	12,692	$	64,623
2018		40,579		6,152		46,731
2019		31,084		837		31,921
2020		21,193		-		21,193
2021 and thereafter		20,416		-		20,416
Total	$	165,203	$	19,681	$	184,884

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(1)

Amounts include costs associated with executed early termination of real estate leases.

As of December 31, 2016, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing and discontinued operations is as follows (dollars in thousands):

	Operating Subleases
	Continuing		Discontinued
	Operations		Operations		Total
2017	$	3,585	$	5,098	$	8,683
2018		3,396		883		4,279
2019		2,412		5		2,417
2020		736		-		736
2021 and thereafter		229		-		229
Total	$	10,358	$	5,986	$	16,344