XML 49 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2017
Leases [Abstract]  
Minimum payment obligations for capital lease
As of December 31, 2017, minimum payment obligations for this capital lease are as follows:
 
Related Party Building Lease(1)
(in thousands)
2018
$
1,952

2019
2,064

2020
2,124

2021
2,243

2022
2,306

Thereafter
31,330

 
42,019

Less: amount representing interest
(22,553
)
Present value of minimum capital lease payments
$
19,466

________________________________________
(1)
Until 2023, capital lease payments are applied only to accrued interest, thus, there is no current portion.
Future minimum lease payments for operating leases
As of December 31, 2017, future minimum lease payments for all operating leases with remaining terms in excess of one year are as follows:
 
Related
Parties
 
Other
 
Total
 
(in thousands)
2018
$
4,706

 
$
2,358

 
$
7,064

2019
4,798

 
2,369

 
7,167

2020
4,860

 
2,372

 
7,232

2021
4,256

 
506

 
4,762

2022
2,863

 
179

 
3,042

Thereafter
56,653

 
643

 
57,296

 
$
78,136

 
$
8,427

 
$
86,563