XML 30 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Operating Leases
6 Months Ended
Jun. 30, 2017
Leases, Operating [Abstract]  
Operating Leases
Operating Leases

We lease space to tenants primarily under non-cancelable operating leases that generally contain provisions for a base rent plus reimbursement for certain operating expenses. Operating expense reimbursements are reflected in the consolidated statements of operations as tenant reimbursements.
Future minimum base rent under operating leases as of June 30, 2017, is summarized as follows (in thousands):
  
Twelve months ended June 30,
 
2018
$
119,416

2019
102,034

2020
83,231

2021
60,653

2022
39,417

Thereafter
97,154

Total
$
501,905


The future minimum base rent in the table above excludes tenant reimbursements, amortization of adjustments for deferred rent receivables and the amortization of above/below-market lease intangibles.