XML 97 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Other liabilities consist of the following at:      
Lease liability - operating leases, net $ 124,349 $ 132,000  
Rent received in advance and other deferred revenue 123,854   $ 115,380
Security deposits 6,286   6,093
Lease liability - financing leases 5,868    
Capital lease obligation     5,636
Total other liabilities $ 260,357   $ 127,109