Organization and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of future minimum rent payments

. The following schedule indicates the approximate future minimum lease payments for the ground and office leases as of June 30, 2019:

Year	Amount
	(in thousands)
2019 (remainder of year)	$	735
2020	1,373
2021	1,235
2022	1,136
2023	1,036
Thereafter	40,770
Total minimum payments	$	46,285
Imputed interest	(27,311		)
Amortization	(357		)
Lease liabilities	$	18,617
Deferred rent	(686		)
Right of use asset	$	17,931

Future minimum rental payments

Since the Company has applied the provisions on a modified retrospective basis, the following represents approximate future minimum lease payments by year as of December 31, 2018, as applicable under ASC 840, Leases, prior to the adoption of the New Lease Standard.

Year	Amount
	(in thousands)
2019	$	1,512
2020	1,356
2021	1,205
2022	1,082
2023	981
Thereafter	40,799
	$	46,935

Schedule of lease income

The following details the rental income and variable lease income for the three and six months ended June 30, 2019 (in thousands):

	Three Months Ended		Six Months Ended
	June 30, 2019		June 30, 2019
Rental income - operating leases - continuing operations	$	123,544	$	244,617
Rental income - operating leases - discontinued operations	8,581		19,250
Variable lease income - operating leases - continuing operations	36,815		72,115
Variable lease income - operating leases - discontinued operations	2,737		5,845

Schedule of lease payments receivable

The following amounts reflect the estimated contractual rents due to the Company for the remainder of terms of the Company's operating leases as of June 30, 2019:

	(in thousands)
Remainder of 2019	$	257,238
2020	494,928
2021	439,299
2022	369,584
2023	300,516
2024	242,833
Thereafter	863,024
Total	$	2,967,422