Lease Accounting (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Future Minimum Rental Income

As of September 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	$	34,386
2021	135,462
2022	122,421
2023	105,347
2024	92,120
Thereafter	327,560
	$	817,296

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 September 30, 2020 and a reconciliation of those cash flows to the operating lease liability as of September 30, 2020 (in thousands):

2020	$	65
2021	260
2022	260
2023	260
2024	260
Thereafter	11,895
	13,000
Imputed interest	(9,210)
Lease liability	$	3,790