XML 34 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The following tables include information regarding the Company's leases for which it is the lessee, for the nine months ended September 30, 2019 and as of period end:

Total Future Lease Payments
Amount
2019 (remaining three months)$494  
20202,027  
20212,050  
20222,072  
20232,093  
20242,115  
Thereafter68,906  
Total lease payments$79,757  
Less: Imputed interest(55,935) 
Present value of lease liabilities$23,822  
Lessee Operating Lease Liability Maturity, Ground, Air Rights, Garage And Office Leases
The following is a schedule of the minimum future payments required under the ground, air rights, garage leases and office lease as of December 31, 2018, for each of the next five calendar years and thereafter:


Amount
2019$2,065  
20202,132  
20212,157  
20222,182  
20232,206  
Thereafter75,022  
Total lease payments$85,764  
Schedule Of Right Of Use Asset And Liability
The following table includes information regarding the right of use assets and lease liabilities of the Company as of September 30, 2019:


Right of Use AssetLease Liability
Balance as of January 1, 2019$23,091  $25,715  
Amortization (460) (287) 
Disposal$(1,207) $(1,606) 
Balance as of September 30, 2019$21,424  $23,822  
Lease, Cost
Lease Term and Discount Rate9/30/2019
Weighted-average remaining lease term (years)40.87
Weighted-average discount rate6.54%