XML 43 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Leasing (Tables)
12 Months Ended
Dec. 31, 2018
Leases [Abstract]  
Future minimum lease payments for operating leases
 
December 31, 2018
 
Related Parties
 
Non-Related Parties
 
Total
2019
$
4,682

 
$
305,061

 
$
309,743

2020
3,896

 
288,972

 
292,868

2021
3,429

 
260,794

 
264,223

2022
2,671

 
236,485

 
239,156

2023
2,448

 
206,003

 
208,451

Thereafter
3,515

 
1,111,088

 
1,114,603

Total
$
20,641

 
$
2,408,403

 
$
2,429,044


Schedule of net rent expense
 
For the Year Ended 
 December 31,
 
2018
 
2017
 
2016
Minimum operating lease expense
$
305,613

 
$
289,245

 
$
273,559

Contingent rents
806

 
1,049

 
892

Other lease related occupancy costs
14,449

 
12,478

 
13,241

Total rent expense
320,868

 
302,772

 
287,692

Less: sublease income
3,585

 
4,158

 
4,439

Net rent expense
$
317,283

 
$
298,614

 
$
283,253