XML 51 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Operating Lease Maturity The following table includes information regarding the Company's total minimum lease payments for which it is the lessee, as of December 31, 2020, for each of the next five calendar years and thereafter (in thousands):
 
Total Future Lease Payments
Amount
2021$2,051 
20222,071 
20232,093 
20242,115 
20252,186 
Thereafter66,720 
Total lease payments$77,236 
Less: Imputed interest(54,003)
Present value of lease liabilities$23,233 
Schedule of Lessee Operating Lease Liability Maturity, Ground, Air Rights, Garage and Office Leases
Total Future Lease Payments
Amount
2020$2,027 
20212,051 
20222,071 
20232,093 
20242,115 
Thereafter68,906 
Total lease payments$79,263 
Less: Imputed interest(55,546)
Present value of lease liabilities$23,717 
Schedule of Right of Use Asset and Liability
The following tables include information regarding the right of use assets and lease liabilities of the Company as of December 31, 2020:


Right of Use AssetLease Liability
Balance as of January 1, 2020$21,270 $23,717 
Amortization(629)(484)
Balance as of December 31, 2020$20,641 $23,233 
Schedule of Lease Cost
Lease Term and Discount RateDecember 31, 2020
Weighted-average remaining lease term (years)40.62
Weighted-average discount rate6.57%