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Commitments, Contingencies, and Guarantees (Tables)
12 Months Ended
Dec. 31, 2016
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Minimum Future Lease Payments

As of December 31, 2016, minimum future lease payments required under these leases are as follows (in thousands):

 

 

 

 

 

 

 

Non-Related

 

 

Total

 

 

 

Related Party

 

 

Parties Operating

 

 

Operating

 

 

 

Operating Lease

 

 

Leases

 

 

Leases

 

2017

 

$

2,112

 

 

$

4,844

 

 

$

6,956

 

2018

 

 

2,112

 

 

 

3,715

 

 

 

5,827

 

2019

 

 

2,112

 

 

 

2,206

 

 

 

4,318

 

2020

 

 

2,112

 

 

 

1,559

 

 

 

3,671

 

2021

 

 

2,112

 

 

 

1,368

 

 

 

3,480

 

Thereafter

 

 

1,760

 

 

 

3,340

 

 

 

5,100

 

Total minimum lease payments

 

$

12,320

 

 

$

17,032

 

 

$

29,352

 

 

Schedule of Minimum Annual Payments Required in Conjunction with Landlord Liability

As of December 31, 2016, minimum annual payments required in conjunction with the Deemed landlord liabilities are as follows (in thousands):

 

 

 

Related Party

 

 

 

 

 

 

Total

 

 

 

Minimum Lease

 

 

Less:

 

 

Principal

 

 

 

Payments

 

 

Interest

 

 

Amounts Due

 

2017

 

$

3,792

 

 

$

2,089

 

 

$

1,703

 

2018

 

 

3,886

 

 

 

1,961

 

 

 

1,925

 

2019

 

 

3,937

 

 

 

1,819

 

 

 

2,118

 

2020

 

 

3,988

 

 

 

1,662

 

 

 

2,326

 

2021

 

 

4,040

 

 

 

1,490

 

 

 

2,550

 

Thereafter

 

 

23,934

 

 

 

4,326

 

 

 

19,608

 

Total

 

$

43,577

 

 

$

13,347

 

 

$

30,230