XML 34 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Maturity of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Operating leases    
2020 $ 10,308  
2021 10,440  
2022 10,630  
2023 10,763  
2024 9,948  
Thereafter 622,618  
Total 674,707  
Less: Interest (476,057)  
Present value of lease liabilities 198,650  
Finance leases    
2020 125  
2021 125  
2022 125  
2023 125  
2024 126  
Thereafter 9,281  
Total undiscounted lease payments 9,907  
Less: Interest (6,488)  
Present value of lease liabilities $ 3,419  
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]    
2019   $ 10,309
2020   10,408
2021   9,877
2022   10,031
2023   10,132
Thereafter   639,234
Total   $ 689,991