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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Future Base Cash Rental Payments - Topic 842

The following table reflects the base cash rental payments due from the Company as of June 30, 2019:

(In thousands)		Future Base Rent Payments (1)
2019 (remainder)		$	1,038
2020		1,385
2021		1,385
2022		1,385
2023		1,385
2024		1,390
Thereafter		40,189
Total minimum lease payments (2)		48,157
Less: Effects of discounting		(23,516		)
Total present value of lease payments		$	24,641

⁽¹⁾  Assumes exchange rates of £1.00 to $1.27 for GBP and €1.00 to $1.14 for EUR as of June 30, 2019 for illustrative purposes, as applicable.

⁽²⁾  Ground lease rental payments due for the Company’s ING Amsterdam lease are not included in the table above as the Company’s ground for this property is prepaid through 2050.

Future Base Cash Rental Payments - Topic 840

As of December 31, 2018:

(In thousands)		Future  Base Rent Payments (1)
2019		$	275,118
2020		278,651
2021		279,630
2022		270,569
2023		247,237
Thereafter		856,838
Total		$	2,208,043

___________________________________________

⁽¹⁾ 

Assumes exchange rates of £1.00 to $1.27 for GBP and €1.00 to $1.14 for EUR as of December 31, 2018 for illustrative purposes, as applicable.

The following table reflects the base cash rental payments due from the Company as of December 31, 2018:

(In thousands)		Future Base Rent Payments (1)
2019		$	1,371
2020		1,371
2021		1,371
2022		1,371
2023		1,371
Thereafter		40,519
Total minimum lease payments (2)		47,374
Less: Effects of discounting		(23,370		)
Total present value of lease payments		$	24,004

⁽¹⁾  Assumes exchange rates of £1.00 to $1.27 for GBP and €1.00 to $1.14 for EUR as of December 31, 2018 for illustrative purposes, as applicable.

⁽²⁾ 

Ground lease rental payments due for the Company’s ING Amsterdam lease are not included in the table above as the Company’s ground for this property is prepaid through 2050.

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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