Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease Costs

A summary of operating and financing lease expense (including the respective presentation on the condensed consolidated statements of operations) and cash flows from leasing transactions is as follows:

Operating Leases (in thousands)	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Facility operating expense	$	4,604	$	9,229
Facility lease expense	67,689		136,357
Operating lease expense	72,293		145,586
Operating lease expense adjustment	4,429		8,812
Operating cash flows from operating leases	$	76,722	$	154,398
Non-cash recognition of right-of-use assets obtained in exchange for new operating lease obligations	$	2,623	$	3,981

Financing Leases (in thousands)	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Depreciation and amortization	$	11,677	$	23,355
Interest expense: financing lease obligations	16,649		33,392
Financing lease expense	$	28,326	$	56,747
Operating cash flows from financing leases	$	16,649	$	33,392
Financing cash flows from financing leases	5,500		10,953
Total cash flows from financing leases	$	22,149	$	44,345

Finance Lease, Liability, Maturity

The aggregate amounts of future minimum lease payments, including community, office, and equipment leases recognized on the condensed consolidated balance sheet as of June 30, 2019 are as follows (in thousands):

Year Ending December 31,	Operating Leases			Financing Leases
2019 (six months)	$	152,768		$	44,087
2020	307,826			89,003
2021	291,491			90,243
2022	288,319			91,633
2023	284,399			93,104
Thereafter	783,498			428,952
Total lease payments	2,108,301			837,022
Purchase option liability and non-cash gain on future sale of property	—			575,531
Imputed interest and variable lease payments	(581,835		)	(548,966		)
Total lease obligations	$	1,526,466		$	863,587

Lessee, Operating Lease, Liability, Maturity

The aggregate amounts of future minimum lease payments, including community, office, and equipment leases recognized on the condensed consolidated balance sheet as of June 30, 2019 are as follows (in thousands):

Year Ending December 31,	Operating Leases			Financing Leases
2019 (six months)	$	152,768		$	44,087
2020	307,826			89,003
2021	291,491			90,243
2022	288,319			91,633
2023	284,399			93,104
Thereafter	783,498			428,952
Total lease payments	2,108,301			837,022
Purchase option liability and non-cash gain on future sale of property	—			575,531
Imputed interest and variable lease payments	(581,835		)	(548,966		)
Total lease obligations	$	1,526,466		$	863,587

Schedule of Future Minimum Rental Payments for Operating Leases

The aggregate amounts of future minimum operating lease payments, including community, office, and equipment leases not recognized on the condensed consolidated balance sheet under ASC 840 as of December 31, 2018 are as follows (in thousands):

Year Ending December 31,	Operating Leases
2019	$	310,340
2020	307,493
2021	290,661
2022	291,114
2023	285,723
Thereafter	786,647
Total lease payments	$	2,271,978