XML 78 R34.htm IDEA: XBRL DOCUMENT

OPERATING LEASES (Tables)

9 Months Ended

Sep. 30, 2015

Current minimum future rentals under the leases

As of September 30, 2015, minimum future rentals from noncancelable operating leases, before any reserve for uncollectible amounts and assuming no early lease terminations, at our office and retail properties and the retail portion of our mixed-use property are as follows (in thousands):



Year Ending December 31,
2015 (three months ending December 31, 2015)	$	33,368
2016	164,755
2017	151,950
2018	118,789
2019	83,803
Thereafter	231,702
Total	$	784,367