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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Components of Lease Revenue

The components of rental revenues are as follows:

		Year Ended December 31,
		2019				2018				2017
Fixed lease payments		$	607,259			$	684,634			$	760,001
Variable lease payments			129,619				144,479				149,594
Total rental revenues		$	736,878			$	829,113			$	909,595

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 December 31, 2019, are as follows:

Years Ending December 31,		Operating Leases
2020		$	502,532
2021			446,438
2022			370,872
2023			307,297
2024			245,824
Thereafter			628,945
Total undiscounted lease payments		$	2,501,908

Schedule of Future Minimum Rental Payments Receivable for Operating Leases

As required by the Comparatives 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 year ended December 31 , 2019 is presented below:

		ROU Asset				Lease Liability
Balance as of January 1, 2019		$	4,160			$	4,074
Cash reduction			( 557	)			( 557	)
Noncash increase			201				320
Balance as of December 31, 2019		$	3,804			$	3,837

Schedule of Lease Expense

The components of lease expense are presented below:

		Year Ended December 31, 2019
Lease expense:
Operating lease expense		$	547
Variable lease expense			348
Total lease expense		$	895

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 December 31, 2019, are as follows:

Year Ending December 31,		Operating Leases
2020		$	558
2021			594
2022			329
2023			284
2024			263
Thereafter			12,019
Total undiscounted lease payments			14,047
Less imputed interest			( 10,210	)
Lease Liability		$	3,837

Schedule of Future Minimum Rental Payments for Operating Leases

As required by the Comparatives 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:

Year Ending December 31,		Operating Leases
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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
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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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