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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Operating Lease ROU Aassets and Operating Lease Liabilities | Operating lease ROU assets and operating lease liabilities are in the Company’s consolidated balance sheet as follows (in thousands):
|  | Classification |  | September 30, 2019 |
Operating Lease ROU Assets |  | Other Assets, Net |  | $ | 21,628 |
Operating Lease Liabilities |  | Accounts Payable and Other Liabilities |  | $ | 40,518 |
Schedule of Operating Lease Expenses | Operating lease expenses, including straight-line expense, are included in Operating and Maintenance Expense for the Company’s ground leases and General and Administrative for its office leases are as follows (in thousands):
|  |  |  | Three Months Ended |  |  | Nine Months Ended |
Classification |  |  |  | September 30, 2019 |  |  | September 30, 2019 |
Operating and Maintenance |  |  |  | $ | 788 |  |  | $ | 2,822 |
General and Administrative(A) |  |  |  |  | 852 |  |  |  | 2,065 |
Total lease costs |  |  |  | $ | 1,640 |  |  | $ | 4,887 |
(A) | Includes short-term leases and variable lease costs, which are immaterial.
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | September 30, 2019 |
Weighted-Average Remaining Lease Term |  | 35.7 years |
Weighted-Average Discount Rate |  |  | 7.3 | %
Cash paid for amounts included in the measurement — operating cash flows from lease liabilities (in thousands) |  | $ | 2,394 |
Schedule of Future Minimum Rental Revenues from Rental Properties and Minimum Rental Payments under ASC 840 | As determined under FASB Accounting Standards Codification (“ASC”) 840, Leases, the scheduled future minimum rental revenues from rental properties under the terms of all non-cancelable tenant leases, assuming no new or renegotiated leases or option extensions for such premises and the scheduled minimum rental payments under the terms of all non-cancelable operating leases, principally ground leases, in which the Company was the lessee as of December 31, 2018, were as follows (in thousands):
Year |  | Minimum Rental Revenues |  |  | Minimum Rental Payments |
2019 |  | $ | 306,740 |  |  | $ | 3,253 |
2020 |  |  | 279,374 |  |  |  | 4,070 |
2021 |  |  | 243,379 |  |  |  | 4,080 |
2022 |  |  | 202,371 |  |  |  | 3,928 |
2023 |  |  | 150,909 |  |  |  | 3,417 |
Thereafter |  |  | 417,296 |  |  |  | 120,825 |
|  | $ | 1,600,069 |  |  | $ | 139,573 |
Schedule of Maturities of Lease Liabilities | As determined under Topic 842, maturities of lease liabilities were as follows for the 12-month periods ending September 30, (in thousands):
Year |  | September 30, |
2020 |  | $ | 4,137 |
2021 |  |  | 4,150 |
2022 |  |  | 4,114 |
2023 |  |  | 3,542 |
2024 |  |  | 3,516 |
Thereafter |  |  | 118,216 |
Total lease payments |  |  | 137,675 |
Less imputed interest |  |  | (97,157 | )
Total |  | $ | 40,518 |
Schedule of Future Minimum Rental Income from Rental Properties under Terms of Non-Cancelable Tenant Leases | The scheduled future minimum rental income from rental properties under the terms of all non-cancelable tenant leases, assuming no new or renegotiated leases or option extensions as determined under Topic 842 for such premises for the 12-month periods ending September 30, were as follows (in thousands):
Year Ending |  | September 30, |
2020 |  | $ | 315,868 |
2021 |  |  | 288,171 |
2022 |  |  | 249,158 |
2023 |  |  | 199,433 |
2024 |  |  | 152,146 |
Thereafter |  |  | 441,305 |
Total |  | $ | 1,646,081 |

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- Definition Schedule of future minimum rental revenues from non-cancelable tenant leases and minimum rental payments under non-cancelable operating leases. + References No definition available. + Details
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- Definition Schedule of operating lease assets and lease liabilities. + References No definition available. + Details
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- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- 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
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- 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
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