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Facility Operating Leases
6 Months Ended
Jun. 30, 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
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Cash basis payment
$
90,599

 
$
96,031

 
$
185,203

 
$
191,611

Straight-line (income) expense
(3,119
)
 
(523
)
 
(6,126
)
 
3,412

Amortization of (above) below market lease, net
(1,697
)
 
(1,733
)
 
(3,394
)
 
(3,466
)
Amortization of deferred gain
(1,093
)
 
(1,093
)
 
(2,186
)
 
(2,186
)
Facility lease expense
$
84,690

 
$
92,682

 
$
173,497

 
$
189,371