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Facility Operating Leases (Tables)
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Summary of 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
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
Cash basis payment
$
90,303

 
$
96,170

 
$
275,506

 
$
287,781

Straight-line (income) expense
(3,078
)
 
(859
)
 
(9,204
)
 
2,553

Amortization of (above) below market lease, net
(1,697
)
 
(1,699
)
 
(5,091
)
 
(5,165
)
Amortization of deferred gain
(1,091
)
 
(1,093
)
 
(3,277
)
 
(3,279
)
Facility lease expense
$
84,437

 
$
92,519

 
$
257,934

 
$
281,890