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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Components of Lease Revenue

The components of rental revenues are as follows:

		Three Months Ended March 31, 2019
Fixed lease payments		$	159,278
Variable lease payments		31,702
Total rental revenues		$	190,980

Schedule of Undiscounted Future Lease Payments to be Received

The undiscounted future fixed lease payments to be received under the Company's operating leases as of March 31, 2019, are as follows:

Years Ending December 31,		Operating Leases
2019 (1)		$	423,830
2020		516,103
2021		450,880
2022		370,764
2023		304,864
2024		236,102
Thereafter		640,986
Total undiscounted lease payments		$	2,943,529

(1) Reflects rental payments for the fiscal period April 1, 2019 through December 31, 2019.

Schedule of Future Minimum Rental Payments Receivable for Operating Leases

As required by the Comparative Under ASC 840 Option, which is a transitional amendment that allows for the presentation of comparative periods in the year of adoption under ASC 840 (the former leasing guidance), the Company's future minimum rental income from lessees under non-cancellable operating leases where the Company is the lessor as of December 31, 2018 is also presented below:

Years Ending December 31,		Operating Leases
2019		$	497,014
2020		426,228
2021		363,482
2022		294,441
2023		234,191
Thereafter		531,792
Total		$	2,347,148

Schedule of Right-of-Use Asset and Lease Liability Activity

A summary of the Company's ROU asset and lease liability activity during the three months ended March 31, 2019 is presented below:

		ROU Asset				Lease Liability
Balance as of January 1, 2019		$	4,160			$	4,074
Cash reduction		(120		)		(120		)
Noncash increase		7				70
Balance as of March 31, 2019		$	4,047			$	4,024

Schedule of Lease Expense

The components of lease expense are presented below:

		Three Months Ended March 31, 2019
Lease expense:
Operating lease expense		$	218
Variable lease expense		32
Rent Expense		$	250

Schedule of Undiscounted Future Lease Payments under Operating Leases

The undiscounted future lease payments to be paid under the Company's operating leases as of March 31, 2019, are as follows:

Year Ending December 31,		Operating Leases
2019 (1)		$	433
2020		560
2021		608
2022		331
2023		284
2024		263
Thereafter		12,019
Total undiscounted lease payments		$	14,498
Less imputed interest		(10,474		)
Lease Liability		$	4,024

(1) Reflects rental payments for the fiscal period April 1, 2019 through December 31, 2019.

Schedule of Future Minimum Rental Payments for Operating Leases

As required by the Comparative Under ASC 840 Option, which is a transitional amendment that allows for the presentation of comparative periods in the year of adoption under ASC 840 (the former leasing guidance), the Company's future obligations to be paid under the Company's operating leases where the Company is the lessee as of December 31, 2018 is also presented below:

2019		$	504
2020		610
2021		517
2022		321
2023		281
Thereafter		12,297
		$	14,530

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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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.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of components of income from operating lease.

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-SubTopic 30
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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.

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