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Commitment and Contingencies (Tables)
9 Months Ended
Sep. 30, 2016
Commitments and Contingencies.  
Schedule of Future Minimum Lease Payments for Operating Leases

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of September 30, 2016 are (in thousands):

 

 

 

 

 

 

 

 

 

    

As Lessor

    

As Lessee

Remainder of 2016

 

$

4,186

 

$

3,077

2017

 

 

16,743

 

 

12,350

2018

 

 

16,743

 

 

12,125

2019

 

 

16,743

 

 

10,936

2020

 

 

15,587

 

 

9,802

Thereafter

 

 

14,153

 

 

6,105

Total future minimum lease payments

 

$

84,155

 

$

54,395

 

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease payments under non-cancelable capital leases (with initial or remaining lease terms in excess of one year) as of September 30, 2016 are (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

Imputed

 

Net Present

 

    

Payments

    

Interest

    

Value

Remainder of 2016

 

$

1,765

 

$

1,198

 

$

567

2017

 

 

16,313

 

 

4,201

 

 

12,112

2018

 

 

10,665

 

 

2,060

 

 

8,605

2019

 

 

3,436

 

 

1,431

 

 

2,005

2020

 

 

3,436

 

 

1,080

 

 

2,356

Thereafter

 

 

5,125

 

 

819

 

 

4,306

Total future minimum lease payments

 

$

40,740

 

$

10,789

 

$

29,951