Organization and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 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 March 31, 2019:

Year	Amount
2019 (remainder of year)	$	1,134
2020	1,376
2021	1,235
2022	1,137
2023	1,036
Thereafter	40,842
Total minimum payments	$	46,760
Imputed interest	(27,833		)
Amortization	(175		)
Lease liabilities	$	18,752
Deferred rent	(655		)
Right of use asset	$	18,097

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
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 months ended March 31, 2019:

	For the Three Months Ended March 31, 2019
	(in thousands)
Rental income - operating leases - continuing operations	$	121,538
Rental income - operating leases - discontinued operations	10,204
Variable lease income - operating leases - continuing operations	35,348
Variable lease income - operating leases - discontinued operations	3,060

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 March 31, 2019:

	(in thousands)
Remainder of 2019	$	384,744
2020	481,612
2021	412,630
2022	342,633
2023	279,153
2024	227,300
Thereafter	854,364
Total	$	2,982,436