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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Operating, Finance, and Capital Lease Arrangements | The following table reflects the Company's operating, finance, and capital lease arrangements:
| As of
| March 31, 2019 |  | December 31, 2018
Operating lease ROU assets (a) | $ | 2,890 |  |  | $ | — |
Operating lease ROU accumulated amortization (a) | $ | (137 | ) |  | $ | — |
Operating lease liabilities (b) | $ | 2,978 |  |  | $ | — |
Finance lease ROU assets (c) | $ | 2,097 |  |  | $ | — |
Finance lease ROU accumulated amortization (d) | $ | (139 | ) |  | $ | — |
Finance lease liabilities (b) | $ | 1,672 |  |  | $ | — |
Capital lease assets (c) | $ | — |  |  | $ | 2,097 |
Capital lease accumulated amortization (d) | $ | — |  |  | $ | (104 | )
Capital lease liabilities (b) | $ | — |  |  | $ | 1,789 |
(a) | Recognized as a part of deferred costs and other assets, net on the condensed consolidated balance sheets.
(b) | Recognized as a part of other liabilities on the condensed consolidated balance sheets.
(c) | Recognized as a part of building and other improvements on the condensed consolidated balance sheets.
(d) Recognized as a part of accumulated depreciation on the condensed consolidated balance sheets.
Schedule of Lease Cost, Weighted Average Lease Term and Weighted Average Discount Rate | The following table reflects the Company's total lease cost, weighted-average lease terms, and weighted-average discount rates for the three months ended March 31, 2019:
| Three months ended March 31, 2019
Minimum operating lease payments (a) | $ | 172 |
Variable operating lease payments (a) | 33 |
Short-term operating lease payments (a) | 70 |
ROU amortization of finance leases (b) | 35 |
Interest expense of finance leases (c) | 16 |
Total lease cost | $ | 326 |
Weighted-average remaining lease term of operating leases | 5.8 years |
Weighted-average remaining lease term of finance leases | 3.4 years |
Weighted-average discount rate of operating leases | 4.44 | %
Weighted-average discount rate of finance leases | 3.50 | %
(a) | Recognized as a part of general and administrative expenses on the condensed consolidated statements of operations and comprehensive (loss) income.
(b) | Recognized as a part of depreciation and amortization on the condensed consolidated statements of operations and comprehensive (loss) income.
(c) Recognized as a part of interest expense, net on the condensed consolidated statements of operations and comprehensive (loss) income.
Schedule of Future Minimum Operating Lease Obligations | Future minimum lease obligations as of March 31, 2019, were as follows:
| Future Minimum Lease Payments
| Operating Leases |  | Finance Leases
Remaining 2019 | $ | 502 |  |  | $ | 415 |
2020 | 611 |  |  | 532 |
2021 | 494 |  |  | 519 |
2022 | 466 |  |  | 317 |
2023 | 479 |  |  | 40 |
Thereafter | 1,041 |  |  | — |
Total expected minimum lease obligation | 3,593 |  |  | 1,823 |
Less: Amount representing interest (a) | (615 | ) |  | (151 | )
Present value of net minimum lease payments | $ | 2,978 |  |  | $ | 1,672 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Schedule of Future Minimum Finance Lease Obligations | Future minimum lease obligations as of March 31, 2019, were as follows:
| Future Minimum Lease Payments
| Operating Leases |  | Finance Leases
Remaining 2019 | $ | 502 |  |  | $ | 415 |
2020 | 611 |  |  | 532 |
2021 | 494 |  |  | 519 |
2022 | 466 |  |  | 317 |
2023 | 479 |  |  | 40 |
Thereafter | 1,041 |  |  | — |
Total expected minimum lease obligation | 3,593 |  |  | 1,823 |
Less: Amount representing interest (a) | (615 | ) |  | (151 | )
Present value of net minimum lease payments | $ | 2,978 |  |  | $ | 1,672 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Schedule of minimum operating lease obligations | As of December 31, 2018, minimum lease payments to be received under long-term operating leases and short-term specialty leases, excluding additional percentage rent based on tenants' sales volume and tenant reimbursements of certain operating expenses, and assuming no exercise of renewal options or early termination rights, are as follows:
| Minimum Lease Payments
2019 | $ | 151,874 |
2020 | 139,290 |
2021 | 124,366 |
2022 | 103,204 |
2023 | 83,744 |
Thereafter | 282,629 |
Total | $ | 885,107 |
Future minimum lease obligations as of December 31, 2018, were as follows:
| Future Minimum Lease Payments
| Operating Leases |  | Capital Leases
2019 | $ | 717 |  |  | $ | 532 |
2020 | 611 |  |  | 532 |
2021 | 494 |  |  | 519 |
2022 | 466 |  |  | 317 |
2023 | 479 |  |  | 40 |
Thereafter | 1,041 |  |  | — |
Total expected minimum lease obligation | $ | 3,808 |  |  | 1,940 |
Less: Amount representing interest (a) |  |  | (151 | )
Present value of net minimum lease payments |  |  | $ | 1,789 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Schedule of minimum capital lease obligations under non-cancelable ground leases | Future minimum lease obligations as of December 31, 2018, were as follows:
| Future Minimum Lease Payments
| Operating Leases |  | Capital Leases
2019 | $ | 717 |  |  | $ | 532 |
2020 | 611 |  |  | 532 |
2021 | 494 |  |  | 519 |
2022 | 466 |  |  | 317 |
2023 | 479 |  |  | 40 |
Thereafter | 1,041 |  |  | — |
Total expected minimum lease obligation | $ | 3,808 |  |  | 1,940 |
Less: Amount representing interest (a) |  |  | (151 | )
Present value of net minimum lease payments |  |  | $ | 1,789 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.

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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 + Details
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