XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Future Minimum Payments) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Operating Ground Leases    
2019 $ 1,831  
2019   $ 2,441
2020 2,460 2,460
2021 2,497 2,497
2022 2,497 2,497
2023 2,497 2,497
Thereafter 202,603 202,603
Total minimum payments 214,385 214,995
Discount (156,270) (156,867)
Lease liability 58,115 58,128
Finance Ground Leases    
2019 462  
2019   462
2020 462 462
2021 6,562 6,562
2022 162 162
2023 162 162
Thereafter 3,838 3,838
Total minimum payments 11,648 11,648
Discount (1,803) (1,918)
Lease liability $ 9,845 $ 9,730