XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.19.2

Operating Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Schedule of Future Minimum Base Rents to be Received | The following table sets forth the undiscounted cash flows for future minimum base rents to be received under operating leases as of June 30, 2019. The Company's current leases have expirations ranging from 2019 to 2044.
| As of June 30, 2019
Remaining 2019 | $ | 147,009 |
2020 | 289,732 |
2021 | 290,512 |
2022 | 289,797 |
2023 | 281,587 |
Thereafter | 1,301,633 |
Total | $ | 2,600,270 |
Schedule of Remaining Required Payments Under Ground Leases | Maturities of lease liabilities as of June 30, 2019 were as follows:
| June 30, 2019
Remaining 2019 | $ | 569 |
2020 | 1,150 |
2021 | 1,153 |
2022 | 1,197 |
2023 | 1,263 |
Thereafter | 197,290 |
Total undiscounted lease payments | 202,622 |
Less imputed interest | (174,767 | )
Total lease liabilities | $ | 27,855 |
Schedule of Future Minimum Rental Payments for Operating Leases | The future minimum commitments under the Company's ground leases as of December 31, 2018, were as follows:
| December 31, 2018
Remaining 2019 | $ | 1,032 |
2020 | 1,032 |
2021 | 1,032 |
2022 | 1,072 |
2023 | 1,422 |
Thereafter | 199,024 |
Total | $ | 204,614 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration