Leases (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of Changes in Future Minimum Lease Obligations

Changes in our future minimum lease obligations for vacated space related to our continuing operations for the years ended December 31, 2017, 2016 and 2015 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, 2017	$	36,814	$	14,838	$	(33,313	)	$	2,424	$	20,763
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

(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, 2017, 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
2018 ⁽¹⁾	$	33,406	$	5,837	$	39,243
2019		24,375		787		25,162
2020		17,686		-		17,686
2021		10,746		-		10,746
2022 and thereafter		13,642		-		13,642
Total	$	99,855	$	6,624	$	106,479

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(1)

Amounts include payments due associated with executed early terminations of real estate leases.

As of December 31, 2017, 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
2018	$	4,344	$	1,584	$	5,928
2019		3,797		343		4,140
2020		2,637		-		2,637
2021		784		-		784
2022 and thereafter		-		-		-
Total	$	11,562	$	1,927	$	13,489