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v3.19.3.a.u2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Accounting Policies [Abstract] |
Operating Lease, Lease Income [Table Text Block] | The following is a summary of revenue from our non-cancellable leases:
| Year Ended December 31, 2019
| (In thousands)
Property rentals: |
Fixed | $ | 458,329 |
Variable | 34,944 |
Total | $ | 493,273 |
As of December 31, 2019, the undiscounted cash flows to be received from lease payments under our operating leases on an annual basis for the next five years and thereafter are as follows:
Year ending December 31, |  | Amount
|  | (In thousands)
2020 |  | $ | 371,332 |
2021 |  | 297,603 |
2022 |  | 265,150 |
2023 |  | 220,722 |
2024 |  | 191,946 |
Thereafter |  | 933,143 |
Schedule of Future Minimum Lease Payments for Operating and Finance Leases [Table Text Block] | As of December 31, 2019, future minimum lease payments under our non-cancellable operating leases are as follows:
Year ending December 31, | Amount
| (In thousands)
2020 | $ | 5,999 |
2021 | 3,348 |
2022 | 3,064 |
2023 | 2,000 |
2024 | 2,061 |
Thereafter | 36,580 |
Total future minimum lease payments | 53,052 |
Imputed interest | (24,576 | )
Total (1) | $ | 28,476 |
______________ (1) The total for operating leases of $28.5 million corresponds to lease liabilities related to operating right-of-use assets, which was included in "Other liabilities, net" as of December 31, 2019. See Note 10 for additional information.
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | As of December 31, 2018, future base rental revenue under our non-cancellable operating leases, as determined under ASC Topic 840, were as follows:
Year ending December 31, |  | Amount
|  | (In thousands)
2019 |  | $ | 377,427 |
2020 |  | 321,205 |
2021 |  | 287,463 |
2022 |  | 256,352 |
2023 |  | 215,203 |
Thereafter |  | 1,188,767 |
Schedule of Future Minimum Lease Payments for Capital and Operating Leases [Table Text Block] | As of December 31, 2018, future minimum rental payments under our non-cancellable operating leases, capital leases and lease assumption liabilities, as determined under Topic 840, were as follows:
Year ending December 31, |  | Amount
|  | (In thousands)
2019 |  | $ | 13,991 |
2020 |  | 13,710 |
2021 |  | 13,395 |
2022 |  | 12,554 |
2023 |  | 9,489 |
Thereafter |  | 55,780 |
Total |  | $ | 118,919 |

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