XML 74 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Lessee) - Fixed Minimum Rental Payments Due under Leases with Non-Cancelable Terms (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Leases [Abstract]    
Operating leases, 2019 [1] $ 3,111  
Operating leases, 2020 6,341  
Operating leases, 2021 6,533  
Operating leases, 2022 6,734  
Operating leases, 2023 6,800  
Operating leases, Thereafter 196,489  
Operating leases, Total undiscounted minimum lease payments 226,008  
Operating Leases, Less: interest (145,048)  
Operating leases, Present value of lease liabilities 80,960 $ 84,000
Finance leases, 2019 [1] 62  
Finance leases, 2020 125  
Finance leases, 2021 126  
Finance leases, 2022 128  
Finance leases, 2023 129  
Finance leases, Thereafter 5,045  
Finance leases, Total undiscounted minimum lease payments 5,615  
Finance leases, Less: interest (3,685)  
Finance leases, Present value of lease liabilities 1,930  
Amounts to be received from subleases, 2019 [1] (1,693)  
Amounts to be received from subleases, 2020 (3,444)  
Amounts to be received from subleases, 2021 (3,561)  
Amounts to be received from subleases, 2022 (3,699)  
Amounts to be received from subleases, 2023 (3,704)  
Amounts to be received from subleases, Thereafter (95,622)  
Amounts to be received from subleases, Total undiscounted minimum lease payments (111,723)  
Net payments, 2019 [1] 1,480  
Net payments, 2020 3,022  
Net payments, 2021 3,098  
Net payments, 2022 3,163  
Net payments, 2023 3,225  
Net payments, Thereafter [2] 105,912  
Net payments, Total undiscounted minimum lease payments $ 119,900  
[1] Represents remaining six months of 2019.
[2] Reflects certain ground leases, in which we are the lessee, that have longer initial fixed terms than our existing sublease to our tenants. However, we would expect to either renew the related sublease, enter into a lease with a new tenant or early terminate the ground lease to reduce or avoid any significant impact from such ground leases.