XML 49 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2019
Commitments and Contingencies.  
Schedule of lease cost

For the Three Months Ended

For the Six Months Ended

June 30, 2019

June 30, 2019

Lease Cost

Operating lease cost

$

7,943

$

15,108

Variable lease cost

4,186

8,330

Sublease income

 

(167)

 

(334)

Total lease cost

$

11,962

$

23,104

Schedule of other information

For the Six Months Ended

June 30, 2019

Other Information

Cash paid for amounts included in the measurement of lease liabilities

Operating cash flows from operating leases

$

24,172

Weighted-average remaining lease term - operating leases

36.0 years

Weighted-average discount rate - operating leases

4.87%

Schedule of future minimum lease payments due

2019

    

$

32,444

2020

 

32,438

2021

 

32,440

2022

 

32,451

2023

 

32,583

Thereafter

 

941,418

$

1,103,774

Impact of discounting

(583,181)

Operating lease liabilities

$

520,593