XML 29 R16.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Notes)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
LEASES
LEASES

All rental revenue was generated from operating leases for the three and six months ended June 30, 2020 and June 30, 2019, respectively. The components of rental revenue for the three and six months ended June 30, 2020 and June 30, 2019 were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 (Amounts in thousands)
2020
 
2019
 
2020
 
2019
Rental Revenue
 
 
 
 
 
 
 
Fixed lease revenue
$
51,648

 
$
74,896

 
$
120,745

 
$
143,380

Variable lease revenue
21,617

 
26,592

 
45,520

 
55,416

Total rental revenue
$
73,265


$
101,488

 
$
166,265


$
198,796