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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Components of Lease Revenue

The components of rental revenues are as follows:

		Three Months Ended September 30, 2019				Three Months Ended September 30, 2018				Nine Months Ended September 30, 2019				Nine Months Ended September 30, 2018
Fixed lease payments		$	149,582			$	166,927			$	460,584			$	513,356
Variable lease payments		31,034				33,384				96,405				107,252
Total rental revenues		$	180,616			$	200,311			$	556,989			$	620,608

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 September 30, 2019, are as follows:

Years Ending December 31,		Operating Leases
2019 (1)		$	136,521
2020		510,318
2021		448,880
2022		373,820
2023		312,028
2024		245,029
Thereafter		615,720
Total undiscounted lease payments		$	2,642,316

(1)

Reflects rental payments for the fiscal period October 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 nine months ended September 30, 2019 is presented below:

		ROU Asset				Lease Liability
Balance as of January 1, 2019		$	4,160			$	4,074
Cash reduction		(365		)		(365		)
Noncash increase		172				266
Balance as of September 30, 2019		$	3,967			$	3,975

Schedule of Lease Expense

The components of lease expense are presented below:

		Three Months Ended September 30, 2019				Nine Months Ended September 30, 2019
Lease expense:
Operating lease expense		$	10			$	435
Variable lease expense		247				277
Rent Expense		$	257			$	712

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 September 30, 2019, are as follows:

Year Ending December 31,		Operating Leases
2019 (1)		$	193
2020		567
2021		608
2022		332
2023		284
2024		263
Thereafter		12,019
Total undiscounted lease payments		$	14,266
Less imputed interest		(10,291		)
Lease Liability		$	3,975

(1)

Reflects rental payments for the fiscal period October 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.

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

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Tabular disclosure of components of income from operating lease.

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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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