Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Future Minimum Payments on Operating Ground Leases, ASC 842

The following table represents the undiscounted cash flows of our scheduled obligations for future minimum payments for ground leases as of December 31, 2019, with a reconciliation of these cash flows to the related ground lease liabilities in accordance with ASC 842 (in thousands):

	Operating Ground Leases			Finance Ground Leases
2020	$	3,175		$	462
2021	2,959			6,562
2022	2,672			162
2023	2,614			162
2024	2,497			162
Thereafter	200,107			3,676
	$	214,024		$	11,186
Discount	(154,645		)	(1,456		)
Lease liability	$	59,379		$	9,730

Schedule of Future Minimum Payments on Finance Ground Leases, ASC 842

The following table represents the undiscounted cash flows of our scheduled obligations for future minimum payments for ground leases as of December 31, 2019, with a reconciliation of these cash flows to the related ground lease liabilities in accordance with ASC 842 (in thousands):

	Operating Ground Leases			Finance Ground Leases
2020	$	3,175		$	462
2021	2,959			6,562
2022	2,672			162
2023	2,614			162
2024	2,497			162
Thereafter	200,107			3,676
	$	214,024		$	11,186
Discount	(154,645		)	(1,456		)
Lease liability	$	59,379		$	9,730

Schedule of Future Minimum Payments on Operating Ground Leases, ASC 840

The following table represents undiscounted cash flows of our scheduled obligations for future minimum payments on ground leases as of December 31, 2018, in accordance with ASC 840 (in thousands):

	Operating Ground Leases		Finance Ground Leases
2019	$	2,441	$	462
2020	2,460		462
2021	2,497		6,562
2022	2,497		162
2023	2,497		162
Thereafter	202,603		3,838
	$	214,995	$	11,648

Schedule of Future Minimum Payments on Finance Ground Leases, ASC 840

The following table represents undiscounted cash flows of our scheduled obligations for future minimum payments on ground leases as of December 31, 2018, in accordance with ASC 840 (in thousands):

	Operating Ground Leases		Finance Ground Leases
2019	$	2,441	$	462
2020	2,460		462
2021	2,497		6,562
2022	2,497		162
2023	2,497		162
Thereafter	202,603		3,838
	$	214,995	$	11,648