XML 32 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases ASC 842 (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
propertyUnit
Lessor Disclosure [Abstract]  
Rental and other revenues related to operating lease payments $ 723,100
Variable lease payments 65,400
Operating leases, scheduled future minimum payments receivable [Abstract]  
2020 647,558
2021 621,080
2022 596,698
2023 537,225
2024 474,258
Thereafter 2,213,294
Operating leases, total future minimum payments receivable due $ 5,090,113
Lessee Disclosure [Abstract]  
Number of properties subject to ground leases | propertyUnit 20
Weighted average remaining term of ground leases (in years) 52 years
Operating lease liability upon initial adoption $ 35,300
Right of use asset upon initial adoption $ 29,700
Operating lease discount rate (in hundredths) 4.50%
Operating ground lease expense $ 2,500
Operating ground lease payments 2,200
Operating ground lease liabilities, scheduled future minimum payments [Abstract]  
2020 2,086
2021 2,127
2022 2,169
2023 2,167
2024 2,123
Thereafter 83,697
Operating ground lease liability, total future minimum payments 94,369
Operating lease liability discount (59,470)
Operating lease liability $ 34,899
Minimum [Member]  
Lessor Disclosure [Abstract]  
Operating leases, term of leases 3 years
Maximum [Member]  
Lessor Disclosure [Abstract]  
Operating leases, term of leases 10 years