XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
 
Future minimum rents to be received under non-cancellable leases as of September 30, 2016 are summarized as follows (in thousands):

 
Minimum Rents
Remaining 2016
$
41,379

2017
157,584

2018
137,103

2019
115,455

2020
96,696

Thereafter
422,250

Total minimum lease payments
$
970,467

The following table represents the Company’s future minimum annual lease payments under operating leases as of September 30, 2016 (in thousands):
 
Operating
Leases
Remaining 2016
$
300

2017
1,222

2018
1,260

2019
1,265

2020
1,273

Thereafter
37,934

Total minimum lease payments
$
43,254