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Facility Operating Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Schedule of facility operating lease expense [Abstract] |  |  |  |
Cash basis payment | $ 90,599 | $ 96,031 | $ 185,203 | $ 191,611
Straight-line (income) expense | (3,119) | (523) | (6,126) | 3,412
Amortization of (above) below market lease, net | (1,697) | (1,733) | (3,394) | (3,466)
Amortization of deferred gain | (1,093) | (1,093) | (2,186) | (2,186)
Facility lease expense | $ 84,690 | $ 92,682 | $ 173,497 | $ 189,371

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- Definition The amount of expense charged against earnings by an Entity to record deferred gains from sale leaseback transactions. + References No definition available. + Details
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- Definition Amount of non-cash amortization of intangible asset (liability) for above and below market leases. + References No definition available. + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Cash payments to lessor's for use of assets under operating leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Amount of the adjustment to rental revenues to measure escalating leasing revenues on a straight line basis. + References No definition available. + Details
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