Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

Lease expense, as included in our consolidated statement of operations for the respective periods and additional information regarding lease terms are as follows (in thousands except*):

	March 31, 2019				March 31, 2018
Lease expense				Lease expense
Finance lease expense:				Capital lease expense:
Amortization of right - of-use assets	$	18		Amortization of lease	$	18
Interest on lease liabilities	26			Interest on lease liabilities	26
Operating lease expense	822			Operating lease expense	851
Variable lease expense	319			Below market ground lease amortization expense	223
Total lease expense	1,185				267
Other information				Other information
Cash paid for amounts included in the measurement of lease liabilities				Cash paid for amounts included in the measurement of lease liabilities
Operating cash flow used for operating leases	450			Operating cash flow used for operating leases	549
Financing cash flow used for finance leases	8			Financing cash flow used for finance leases	8
Right of use asset obtained (land) in exchange for new finance lease liabilities	4,116
	March 31, 2019				December 31, 2018
Right of use asset obtained in exchange for new operating lease liabilities	18,775
Right of use asset obtained relative to below market operating leases	28,930			Below market ground lease intangibles asset	29,118
Total right of use asset from operating leases	47,705
Weighted - average remaining lease term - finance leases (in years)*	5.25
Weighted - average remaining lease term - operating leases (in years)*	13.56
Weighted - average discount rate - finance leases (annual)*	2.50		%
Weighted - average discount rate - operating leases (annual)*	4.11		%

Finance Lease, Liability, Maturity [Table Text Block]

Future minimum lease payments under non-cancellable leases as of the quarter ended March 31, 2019 where we are the lessee include:

	Operating Leases			Finance Leases
2019 (excluding the three months ended March 31, 2019)	$	1,766		$	112
2020	2,397			120
2021	2,446			120
2022	2,483			120
2023	2,509			120
Thereafter	13,725			4,060
Total undiscounted lease payments	$	25,326		$	4,652
Less: Imputed interest	(6,213		)	(539		)
Total lease liabilities	$	19,113		$	4,113

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future minimum lease payments under non-cancellable leases as of the quarter ended March 31, 2019 where we are the lessee include:

	Operating Leases			Finance Leases
2019 (excluding the three months ended March 31, 2019)	$	1,766		$	112
2020	2,397			120
2021	2,446			120
2022	2,483			120
2023	2,509			120
Thereafter	13,725			4,060
Total undiscounted lease payments	$	25,326		$	4,652
Less: Imputed interest	(6,213		)	(539		)
Total lease liabilities	$	19,113		$	4,113