XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The following is a schedule of the minimum future payments required under the ground, air rights, garage leases and office lease as of June 30, 2021, for each of the next five calendar years and thereafter:

Total Future Lease Payments
Amount
2021 (remaining six months)$1,028 
20222,071 
20232,093 
20242,115 
20252,186 
Thereafter66,720 
Total lease payments$76,213 
Less: Imputed interest(53,242)
Present value of lease liabilities$22,971 
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, 2020, for each of the next five calendar years and thereafter:

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 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 June 30, 2021:

Right of Use AssetLease Liability
Balance as of January 1, 2021$20,641 $23,233 
Amortization (324)(262)
Balance as of June 30, 2021$20,317 $22,971 
Lease, Cost
Lease Term and Discount RateJune 30, 2021
Weighted-average remaining lease term (years)40.57
Weighted-average discount rate6.58%