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Facility Operating Leases (Tables)
9 Months Ended
Sep. 30, 2016
Facility Operating Leases [Abstract]  
Summary of facility operating leases
The following table provides a summary of facility lease expense and the impact of straight-line adjustment and amortization of  (above) below market rents and deferred gains (dollars in thousands):

 
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
 
 
2016
  
2015
  
2016
  
2015
 
Cash basis payment
 
$
96,170
  
$
92,132
  
$
287,781
  
$
279,206
 
Straight-line (income) expense
  
(859
)
  
1,731
   
2,553
   
6,451
 
Amortization of (above) below market lease, net
  
(1,699
)
  
(1,626
)
  
(5,165
)
  
(5,425
)
Amortization of deferred gain
  
(1,093
)
  
(1,093
)
  
(3,279
)
  
(3,279
)
Facility lease expense
 
$
92,519
  
$
91,144
  
$
281,890
  
$
276,953