XML 88 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Summary of Leases as Lessor (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Lease, Lease Income                      
Lease income related to fixed lease payments                 $ 362,866 $ 361,909 $ 406,923
Lease income related to variable lease payments                 116,928 116,141 128,968
Other                 1,892 4,447 2,248
Lease income $ 120,817 $ 119,717 $ 118,449 $ 122,703 $ 119,354 $ 119,137 $ 119,164 $ 124,842 481,686 482,497 $ 538,139
Lessor, Operating Lease, Payments, Fiscal Year Maturity                      
Lease payments, 2020 363,222               363,222    
Lease payments, 2021 327,131               327,131    
Lease payments, 2022 279,283               279,283    
Lease payments, 2023 230,164               230,164    
Lease payments, 2024 175,781               175,781    
Lease payments, thereafter 556,877               556,877    
Total lease payments $ 1,932,458               $ 1,932,458    
Operating Leases, Future Minimum Payments Receivable                      
Lease payments, 2019         351,145         351,145  
Lease payments, 2020         314,081         314,081  
Lease payments, 2021         274,135         274,135  
Lease payments, 2022         227,417         227,417  
Lease payments, 2023         180,199         180,199  
Lease payments, thereafter         569,758         569,758  
Total lease payments         $ 1,916,735         $ 1,916,735  
Minimum                      
Lessor, Lease, Description [Line Items]                      
Remaining lease term 1 year       1 year       1 year 1 year  
Maximum                      
Lessor, Lease, Description [Line Items]                      
Remaining lease term 63 years       64 years       63 years 64 years