Leases (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Minimum Rental Payments Under Non-Cancelable Operating Leases

Future minimum rental payments under non-cancelable operating leases are shown in the chart below. These amounts exclude obligations of $750 per year under the Initial Lease related to the building financing arrangement. These amounts do not include any amounts relating to the New Club Lease. Refer to Note 11 - Building Financing Arrangement for further details.



	Minimum Annual Rental
Year Ending December 31,
2015	$	90,302
2016	87,236
2017	77,048
2018	70,569
2019	62,463
Aggregate thereafter	226,489

Schedule of Minimum Rental Receivable Under Non-Cancelable Leases

The Company will continue to account for the rental income from this retail tenant after such sale and until the tenant’s lease is terminated. Refer to Note 11 - Building Financing Arrangement for further details.



	Minimum Annual Rental
Year Ending December 31,
2015	$	2,264
2016	2,045
2017	1,649
2018	1,124
2019	926
Aggregate thereafter	1,251