XML 55 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2019
Commitments And Contingencies Disclosure [Abstract]  
Lease Payments on Non-cancelable Leases Lease payments on non-cancelable leases at March 31, 2019, which, where applicable, considered CPI index rates upon adoption of Topic 842, are as follows (in thousands):

 

Year

 

Lease Payments

 

2019 (nine months remaining)

 

$

905

 

2020

 

 

1,217

 

2021

 

 

1,232

 

2022

 

 

1,248

 

2023

 

 

1,263

 

Thereafter

 

 

111,757

 

Total lease payments

 

$

117,622

 

Less: Imputed interest

 

 

(95,220

)

Present value of operating lease liabilities

 

$

22,402

 

Lease payments on non-cancelable leases at December 31, 2018, which were determined under ASC 840 and are therefore not adjusted for increases based on CPI, are as follows (in thousands):

Year

 

Lease Payments

 

2019

 

$

1,222

 

2020

 

 

1,222

 

2021

 

 

1,222

 

2022

 

 

1,222

 

2023

 

 

1,222

 

Thereafter

 

 

55,689

 

Total

 

$

61,799