XML 90 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Combined Guarantor Subsidiaries - Leases (Tables)
3 Months Ended
Mar. 31, 2020
Condensed Financial Statements Captions [Line Items]  
Schedule of Components of Lease Revenue

The components of rental revenues are as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2020

 

 

2019

 

Fixed lease payments

 

$

137,394

 

 

$

159,278

 

Variable lease payments

 

 

23,779

 

 

 

31,702

 

Total rental revenues

 

$

161,173

 

 

$

190,980

 

 

Guarantor Subsidiaries  
Condensed Financial Statements Captions [Line Items]  
Schedule of Components of Lease Revenue

The components of rental revenues are as follows:

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

 

 

 

 

 

2020

 

 

2019

 

Fixed lease payments

 

 

 

 

 

$

54,655

 

 

$

60,247

 

Variable lease payments

 

 

 

 

 

 

9,176

 

 

 

11,025

 

Total rental revenues

 

 

 

 

 

$

63,831

 

 

$

71,272