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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2017 are (in thousands):

 

 

 

 

 

 

 

 

 

    

As Lessor

    

As Lessee

Remainder of 2017

 

$

10,152

 

$

6,164

2018

 

 

20,304

 

 

12,125

2019

 

 

20,107

 

 

10,936

2020

 

 

18,951

 

 

9,802

2021

 

 

14,715

 

 

5,535

2022 and thereafter

 

 

6,482

 

 

759

Total future minimum lease payments

 

$

90,711

 

$

45,321

 

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease payments under non-cancelable capital leases related to sale/leaseback transactions (with initial or remaining lease terms in excess of one year) as of June 30, 2017 are (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

Imputed

 

Net Present

 

    

Payments

    

Interest

    

Value

Remainder of  2017

 

$

13,025

 

$

2,019

 

$

11,006

2018

 

 

11,818

 

 

2,163

 

 

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

 

$

37,551

 

$

7,702

 

$

29,849