XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
OPERATING LEASES (Tables)
9 Months Ended
Sep. 30, 2018
Leases [Abstract]  
Current minimum future rentals under the leases As of September 30, 2018, 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,
 
2018 (three months ending December 31, 2018)
$
41,615

2019
169,384

2020
155,799

2021
133,430

2022
114,083

Thereafter
323,583

Total
$
937,894