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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies.  
Operating Leases Future Minimum Payments

Future minimum payments (including those allocated to an affiliate) under these leases and commitments, net of payments under sublease agreements, are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Rent Payments

 

Sublease Receipts

 

Total Cash Outflows

Year ending December 31:

 

 

 

 

 

 

 

 

 

2018

    

$

8,669

 

$

(847)

 

$

7,822

2019

 

 

8,783

 

 

(1,087)

 

 

7,696

2020

 

 

9,039

 

 

(873)

 

 

8,166

2021

 

 

8,868

 

 

(775)

 

 

8,093

2022

 

 

8,757

 

 

(804)

 

 

7,953

Thereafter

 

 

50,695

 

 

(2,209)

 

 

48,486

 

 

$

94,811

 

$

(6,595)

 

$

88,216

 

Schedule of gain (loss) on sublease

 

 

 

 

 

 

 

Execution Date

 

End Date

 

2017 (Loss) Gain on Sublease
(in thousands)

 

May 2017

 

April 2028

 

$

(173)

 

August 2017

 

January 2025

 

 

(3,725)

 

September 2017

 

August 2024

 

 

294

(a)

 

 

 

 

$

(3,604)

 


(a)

During the year ended December 31, 2013 the Company entered into a sublease agreement with a tenant and recognized a loss related to the subleased office space of $1.2 million.  In September 2017 the Company amended this sublease agreement and the existing liability was reduced, resulting in a net gain of $0.3 million during the year ended December 31, 2017.