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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Lessor, Operating Lease, Payments to be Received, Maturity | Future undiscounted cash flows under our non-cancelable operating leases are as follows:
|  | Under ASC 842
(Amounts in thousands) |  | As of September 30, 2019
For the remainder of 2019 |  | $ | 34,563 |
For the year ending December 31, |  |
2020 |  | 139,268 |
2021 |  | 131,505 |
2022 |  | 123,894 |
2023 |  | 125,257 |
2024 |  | 133,429 |
Thereafter |  | 613,983 |
Schedule of Future Minimum Rental Payments Receivable for Operating Leases |
|  | Under ASC 840
(Amounts in thousands) |  | As of December 31, 2018
For the year ending December 31, |  |
2019 |  | $ | 138,784 |
2020 |  | 131,647 |
2021 |  | 120,450 |
2022 |  | 111,532 |
2023 |  | 111,962 |
Thereafter |  | 671,111 |
Lessee, Operating Lease, Liability, Maturity | Future lease payments under this operating lease, excluding the extension option, are as follows:
|  | Under ASC 842
(Amounts in thousands) |  | As of September 30, 2019
For the remainder of 2019 |  | $ | 200 |
For the year ending December 31, |  |
2020 |  | 800 |
2021 |  | 800 |
2022 |  | 800 |
2023 |  | 800 |
2024 |  | 800 |
Thereafter |  | 1,600 |
Total undiscounted cash flows |  | 5,800 |
Present value discount |  | (807 | )
Lease liability as of September 30, 2019 |  | $ | 4,993 |
Schedule of Future Minimum Rental Payments for Operating Leases |
|  | Under ASC 840
(Amounts in thousands) |  | As of December 31, 2018
For the year ending December 31, |  |
2019 |  | $ | 800 |
2020 |  | 800 |
2021 |  | 800 |
2022 |  | 800 |
2023 |  | 800 |
Thereafter |  | 2,467 |

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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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
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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/otherTransitionRef -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 + Details
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