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Facility Operating Leases | 6 Months Ended
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Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract] |
Facility Operating Leases | Facility Operating Leases A summary of facility lease expense and the impact of straight-line adjustment and amortization of (above) below market rents and deferred gains are as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
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 entire disclosure for lessor entity's leasing arrangements for operating, capital and leveraged leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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