XML 85 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Future Lease Payments Due Under Ground Leases (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Operating Leases    
2019 (remaining) $ 742  
2020 1,445  
2021 1,481  
2022 1,518  
2023 1,556  
2024 1,596  
Thereafter 457,749  
Total undiscounted future lease payments 466,087  
Difference between undiscounted cash flows and discounted cash flows 434,373  
Total lease liability 31,714  
Financing Leases    
2019 (remaining) 1,474  
2020 2,991  
2021 3,081  
2022 3,174  
2023 3,269  
2024 3,367  
Thereafter 330,546  
Total undiscounted future lease payments 347,902  
Difference between undiscounted cash flows and discounted cash flows 291,632  
Total lease liability $ 56,270 $ 4,300