Lease Accounting (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Future Minimum Rental Income

As of June 30, 2020, non-cancelable commercial operating leases provide for future minimum rental income from continuing operations as follows (in thousands). Apartment leases are not included as the terms are generally for one year or less.

2020	$	73,934
2021	132,724
2022	119,905
2023	102,671
2024	89,518
Thereafter	313,669
	$	832,421

Schedule of Obligations for Future Minimum Payments on Operating Ground Lease

The following table sets forth the undiscounted cash flows of our scheduled obligations for future minimum payments on our operating ground lease as of June 30, 2020 and a reconciliation of those cash flows to the operating lease liability as of June 30, 2020 (in thousands):

2020	$	130
2021	260
2022	260
2023	260
2024	260
Thereafter	11,895
	13,065
Imputed interest	(9,216)
Lease liability	$	3,849