XML 99 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Rent Expense (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule of future minimum lease obligations under non-cancelable ground leases
As of March 31, 2020, the future minimum lease obligations under non-cancelable parking, air, ground, and corporate leases, were as follows (in thousands):
2020
$
2,530

2021
3,486

2022
3,456

2023
3,448

2024
3,431

Thereafter
172,624

Total undiscounted lease payments
$
188,975

Less: Interest
(114,854
)
Present value of lease liabilities
$
74,121


Lease cost
Lease costs consisted of the following for the three months ended March 31, 2020 (in thousands):
 
Three Months Ended March 31, 2020
Operating lease cost
$
509

Variable lease cost
250

Total lease cost
$
759