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Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2017
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 March 31, 2017 are (in thousands):

 

 

 

 

 

 

 

 

 

    

As Lessor

    

As Lessee

Remainder of 2017

 

$

13,882

 

$

9,256

2018

 

 

18,510

 

 

12,125

2019

 

 

18,313

 

 

10,936

2020

 

 

17,157

 

 

9,802

2021

 

 

12,922

 

 

5,535

2022 and thereafter

 

 

4,193

 

 

759

Total future minimum lease payments

 

$

84,977

 

$

48,413

 

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 March 31, 2017 are (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

Imputed

 

Net Present

 

    

Payments

    

Interest

    

Value

Remainder of  2017

 

$

16,631

 

$

3,236

 

$

13,395

2018

 

 

11,817

 

 

2,162

 

 

9,655

2019

 

 

3,600

 

 

1,499

 

 

2,101

2020

 

 

3,600

 

 

1,135

 

 

2,465

2021

 

 

3,600

 

 

711

 

 

2,889

2022 and thereafter

 

 

1,908

 

 

175

 

 

1,733

Total future minimum lease payments

 

$

41,156

 

$

8,918

 

$

32,238