Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Maturities of Finance Lease Liabilities

Maturities of lease liabilities as of December 31, 2019 are as follows:

	Finance Leases									Operating Leases
	Related Parties			Other			Total			Related Parties			Other			Total
	(in thousands)
2020	$	4,430		$	29		$	4,459		$	4,348		$	2,459		$	6,807
2021	4,780			21			4,801			4,216			635			4,851
2022	4,843			21			4,864			2,863			207			3,070
2023	4,969			22			4,991			2,051			30			2,081
2024	5,036			22			5,058			2,051			26			2,077
Thereafter	139,307			407			139,714			52,552			603			53,155
Total undiscounted future cash flows	163,365			522			163,887			68,081			3,960			72,041
Less: amount representing interest	(106,038		)	(223		)	(106,261		)	(40,511		)	(583		)	(41,094		)
Present value of undiscounted future cash flows	$	57,327		$	299		$	57,626		$	27,570		$	3,377		$	30,947

Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of December 31, 2019 are as follows:

	Finance Leases									Operating Leases
	Related Parties			Other			Total			Related Parties			Other			Total
	(in thousands)
2020	$	4,430		$	29		$	4,459		$	4,348		$	2,459		$	6,807
2021	4,780			21			4,801			4,216			635			4,851
2022	4,843			21			4,864			2,863			207			3,070
2023	4,969			22			4,991			2,051			30			2,081
2024	5,036			22			5,058			2,051			26			2,077
Thereafter	139,307			407			139,714			52,552			603			53,155
Total undiscounted future cash flows	163,365			522			163,887			68,081			3,960			72,041
Less: amount representing interest	(106,038		)	(223		)	(106,261		)	(40,511		)	(583		)	(41,094		)
Present value of undiscounted future cash flows	$	57,327		$	299		$	57,626		$	27,570		$	3,377		$	30,947

Minimum Payment Obligations for Capital Leases Prior to the Adoption of ASC 842

As of December 31, 2018, minimum payment obligations for capital leases are as follows (in thousands):

2019	$	2,064
2020	2,124
2021	2,243
2022	2,306
2023	2,432
Thereafter	28,898
	40,067
Less: amount representing interest	(20,601		)
Present value of minimum capital lease payments(1)	$	19,466

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(1) Until 2023, capital lease payments are applied only to accrued interest; thus, there is no current portion.

Future Minimum Lease Payments for Operating Leases Prior to the Adoption of ASC 842

As of December 31, 2018, future minimum lease payments for all operating leases with remaining terms in excess of one year are as follows (in thousands):

	Related Parties		Other		Total
2019	$	4,824	$	2,482	$	7,306
2020	4,872		2,487		7,359
2021	4,260		625		4,885
2022	2,863		197		3,060
2023	2,051		20		2,071
Thereafter	54,603		623		55,226
	$	73,473	$	6,434	$	79,907