XML 40 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Operating Lease, Lease Income [Table Text Block]
The following table summarizes the components of lease revenue recognized during the three and nine months ended September 30, 2020 and 2019 included within the Company's Consolidated Statements of Operations (in thousands):
Three months ended September 30,Nine months ended September 30,
Lease Revenue2020201920202019
Fixed contractual payments$557,384 $566,294 $1,673,855 $1,678,100 
Variable lease payments109,290 125,931 333,049 373,565 
$666,674 $692,225 $2,006,904 $2,051,665