Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Maturities of Operating Lease Liabilities

The following is a schedule of the maturities of operating lease liabilities for the next five years as of September 30, 2019, and thereafter:

Remainder of 2019	$	593
2020	2,321
2021	2,288
2022	2,238
2023	2,068
Thereafter	62,622
Total Lease Payments	72,130
Less Imputed Interest (A)	49,561
Total	$	22,569

^(A) Calculated using the discount rate for each lease.

Lessee, Operating Leases

Future minimum rental payments for the Operating Leases as of December 31, 2018 are as follows:

2019	$	1,464
2020	1,536
2021	1,503
2022	1,465
2023	1,329
Thereafter	29,025
Total	$	36,322

Lessor, Operating Lease, Payments to be Received, Maturity

Our properties and certain land parcels are leased to tenants and classified as operating leases. Future minimum rental receipts, excluding variable payments and tenant reimbursements of expenses, under non-cancelable operating leases executed as of September 30, 2019 are approximately as follows:

Remainder of 2019	$	81,674
2020	324,063
2021	288,686
2022	247,374
2023	208,308
Thereafter	591,756
Total	$	1,741,861

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum rental receipts, excluding tenant reimbursements of expenses, under non-cancelable operating leases executed as of December 31, 2018 were approximately as follows:

2019	$	305,689
2020	288,817
2021	244,743
2022	205,097
2023	169,243
Thereafter	451,151
Total	$	1,664,740