Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Finance lease, liability, maturity

The following is a schedule of future minimum lease payments under financing leases and operating leases with initial terms in excess of one year as of June 30, 2019 (in thousands):

	Financing leases			Operating leases (1)
Remaining 2019	$	1,218		$	15,576
2020	2,619			31,508
2021	2,794			31,702
2022	2,794			29,548
2023	2,794			27,243
2024	2,819			27,263
Thereafter	814,283			649,289
Total minimum lease payments	$	829,321		$	812,129
Amount representing interest	(785,287		)
Amount discounted using incremental borrowing rate				(424,527		)
Lease liabilities	$	44,034		$	387,602

(1) As of June 30, 2019, the total minimum sublease rentals to be received in the future under non-cancelable subleases is $1.7 billion.

Schedule of future minimum rental payments for operating leases

The following is a schedule of future minimum lease payments under financing leases and operating leases with initial terms in excess of one year as of June 30, 2019 (in thousands):

	Financing leases			Operating leases (1)
Remaining 2019	$	1,218		$	15,576
2020	2,619			31,508
2021	2,794			31,702
2022	2,794			29,548
2023	2,794			27,243
2024	2,819			27,263
Thereafter	814,283			649,289
Total minimum lease payments	$	829,321		$	812,129
Amount representing interest	(785,287		)
Amount discounted using incremental borrowing rate				(424,527		)
Lease liabilities	$	44,034		$	387,602

(1) As of June 30, 2019, the total minimum sublease rentals to be received in the future under non-cancelable subleases is $1.7 billion.