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Facility Operating Leases | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Cash basis payment | $ | 90,303 |  |  | $ | 96,170 |  |  | $ | 275,506 |  |  | $ | 287,781 |
Straight-line (income) expense | (3,078 | ) |  | (859 | ) |  | (9,204 | ) |  | 2,553 |
Amortization of (above) below market lease, net | (1,697 | ) |  | (1,699 | ) |  | (5,091 | ) |  | (5,165 | )
Amortization of deferred gain | (1,091 | ) |  | (1,093 | ) |  | (3,277 | ) |  | (3,279 | )
Facility lease expense | $ | 84,437 |  |  | $ | 92,519 |  |  | $ | 257,934 |  |  | $ | 281,890 |

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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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