XML 112 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets and Other Liabilities - Schedule of Amortization Expense and Rental Revenues (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Amortization Expense 2020 $ 170,807
Amortization Expense 2021 134,137
Amortization Expense 2022 104,372
Amortization Expense 2023 79,452
Amortization Expense 2024 56,699
Amortization Expense Thereafter 125,877
Amortization Expense Totals 671,344
2020 (16,377)
2021 20,076
2022 41,895
2023 49,773
2024 46,305
Thereafter 228,167
Total $ 369,839