XML 68 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Rental revenue - fixed payments $ 692,753 $ 645,759 $ 587,187
Rental revenue - variable payments (1) 236,441 210,074 198,249
Rental and related revenue 929,194 855,833 $ 785,436
2021 724,044    
2022 696,757    
2023 630,830    
2024 564,468    
2025 488,175    
Thereafter 2,042,940    
Lessor, Operating Lease, Payments to be Received 5,147,214    
Operating Lease, Right-of-Use Asset 38,900 40,500  
2021 4,605    
2022 4,470    
2023 4,128    
2024 3,111    
2025 1,427    
Thereafter 82,760    
Total undiscounted operating lease payments 100,501    
Less: imputed interest $ 57,627    
Operating Lease, Weighted Average Remaining Lease Term 33 years 8 months 12 days    
Operating Lease, Weighted Average Discount Rate, Percent 4.43%    
Finance Lease, Right-of-Use Asset $ 19,200    
Finance Lease, Liability 19,430    
2021 245    
2022 847    
2023 864    
2024 881    
2025 899    
Thereafter 64,989    
Total undiscounted finance lease payments 68,725    
Less: imputed interest $ 49,295    
Lessee, Finance Lease, Remainder of the Lease Term 49 years 7 months 6 days    
Lessee, Finance Lease, Discount Rate 5.30%    
Other Liabilities [Member]      
Operating Lease, Liability $ 42,874 $ 46,900  
Minimum [Member]      
Range of Rent Increases 2.00%    
Maximum [Member]      
Range of Rent Increases 3.00%