Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Operating Lease, Lease Income [Table Text Block]

The following is a summary of revenue from our non-cancellable leases included in the statements of operations:

	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
	(In thousands)
Property rentals:
Fixed	$	114,140	$	227,730
Variable	8,186		14,009
Total	$	122,326	$	241,739

As of June 30, 2019, the undiscounted cash flows to be received from lease payments under our operating leases on an annual basis for the next five years and thereafter are as follows:

Year ending December 31,	Amount
	(In thousands)
2019 (1)	$	186,405
2020	346,437
2021	300,307
2022	269,999
2023	229,962
2024	202,124
Thereafter	1,065,130

Schedule of Future Minimum Lease Payments for Operating and Finance Leases [Table Text Block]

As of June 30, 2019, future minimum lease payments under our non-cancellable operating and finance leases are as follows:

Year ending December 31,	Operating			Finance
	(In thousands)
2019 (1)	$	3,134		$	530
2020	6,272			1,073
2021	6,201			1,095
2022	5,257			1,117
2023	2,000			1,139
2024	2,061			1,162
Thereafter	36,579			15,977
Total future minimum lease payments	61,504			22,093
Imputed interest	(25,839		)	(6,455		)
Total (2)	$	35,665		$	15,638

______________

⁽¹⁾  Amounts are for the remainder of 2019.

⁽²⁾ 

The total for operating leases of $35.7 million corresponds to lease liabilities related to operating right-of-use assets and the total for finance leases of $15.6 million represents our finance lease liability, both of which are included in "Other liabilities, net" as of June 30, 2019. See Note 8 for additional information.

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

As of December 31, 2018, future base rental revenue under our non-cancellable operating leases, as determined under Topic 840, were as follows:

Year ending December 31,	Amount
	(In thousands)
2019	$	377,427
2020	321,205
2021	287,463
2022	256,352
2023	215,203
Thereafter	1,188,767

Schedule of Future Minimum Lease Payments for Capital and Operating Leases [Table Text Block]

As of December 31, 2018, future minimum rental payments under our non-cancellable operating leases, capital leases and lease assumption liabilities, as determined under Topic 840, were as follows:

Year ending December 31,	Amount
	(In thousands)
2019	$	13,991
2020	13,710
2021	13,395
2022	12,554
2023	9,489
Thereafter	55,780
Total	$	118,919