XML 43 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Leasing (Tables)
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Future minimum lease payments for operating leases
 
December 31, 2016
 
Related Parties
 
Non-Related Parties
 
Total
2017
$
4,634

 
$
271,544

 
$
276,178

2018
4,571

 
262,056

 
266,627

2019
3,099

 
244,564

 
247,663

2020
2,313

 
223,528

 
225,841

2021
1,846

 
200,411

 
202,257

Thereafter
5,546

 
1,032,556

 
1,038,102

Total
$
22,009

 
$
2,234,659

 
$
2,256,668


Schedule of net rent expense
 
For the Year Ended 
 December 31,
 
2016
 
2015
 
2014
Minimum operating lease expense
$
273,559

 
$
263,479

 
$
254,565

Contingent rents
892

 
947

 
759

Other lease related occupancy costs
13,241

 
12,852

 
11,688

Total rent expense
287,692

 
277,278

 
267,012

Less: sublease income
4,439

 
4,019

 
3,984

Net rent expense
$
283,253

 
$
273,259

 
$
263,028