XML 87 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Schedule of Future Lease Payments Due Under Ground Leases (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Operating Leases    
2019 (remaining) $ 990  
2020 3,879  
2021 3,982  
2022 4,093  
2023 4,134  
2024 4,305  
Thereafter 594,510  
Total undiscounted future lease payments 615,893  
Difference between undiscounted cash flows and discounted cash flows (536,622)  
Total lease liability 79,271  
Financing Leases    
2019 (remaining) 737  
2020 2,991  
2021 3,081  
2022 3,174  
2023 3,269  
2024 3,367  
Thereafter 330,548  
Total undiscounted future lease payments 347,167  
Difference between undiscounted cash flows and discounted cash flows (290,653)  
Total lease liability $ 56,514 $ 4,300