XML 65 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2016
Leases, Operating [Abstract]  
Future Minimum Rents Scheduled to be Received under Non-Cancelable Tenant Leases
Future minimum rents scheduled to be received under non-cancelable tenant leases at December 31, 2016 are as follows (amounts in thousands):
 
Year
Amount
2017
$
61,861

2018
58,941

2019
37,647

2020
14,083

2021
12,181

Thereafter
38,137

Total
$
222,850

The following table summarizes our minimum future rental payments under our operating leases as of December 31, 2016 (amounts in thousands): 

 
 
Total
 
2017
 
2018
 
2019
 
2020
 
2021
 
Thereafter
Office Rent Lease
 
$
10,525

 
$
2,171

 
$
2,221

 
$
2,062

 
$
2,011

 
$
1,711

 
$
349

Ground Lease
 
17,019

 
1,985

 
1,980

 
1,983

 
1,984

 
1,987

 
7,100

Total Operating Leases
 
$
27,544

 
$
4,156

 
$
4,201

 
$
4,045

 
$
3,995

 
$
3,698

 
$
7,449