Facility Operating Leases

3 Months Ended

Mar. 31, 2017

Commitments and Contingencies Disclosure [Abstract]

Facility Operating Leases

Facility Operating Leases

A summary of facility lease expense and the impact of straight-line adjustment and amortization of (above) below market rents and deferred gains are as follows (in thousands):

	Three Months Ended March 31,
	2017			2016
Cash basis payment	$	94,604		$	95,580
Straight-line (income) expense	(3,007		)	3,935
Amortization of (above) below market lease, net	(1,697		)	(1,733		)
Amortization of deferred gain	(1,093		)	(1,093		)
Facility lease expense	$	88,807		$	96,689