XML 127 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Third Party Leases, Cost and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Lease payments to related parties $ 0 $ 300
Office space leased in headquarters office and to third party lessees    
Accumulated Depreciation $ 244,421 230,186
Terms of such leases    
Lessor, renewal options included true  
Operating lease income related to lease payments    
Operating lease income $ 6,300 5,900
Lease income related to variable lease payments 5,600 5,300
Future minimum rental income from related parties    
2021 6,454  
2022 4,724  
2023 3,800  
2024 2,973  
2025 2,404  
Thereafter 5,932  
Third party lessees    
Office space leased in headquarters office and to third party lessees    
Cost related to leased properties 304,300 288,800
Accumulated Depreciation $ 150,000 141,300
Terms of such leases    
Lessor, Operating Lease, Renewal Term 10 years  
Operating lease income related to lease payments    
Operating lease income $ 400 $ 400
Future minimum rental income from related parties    
2021 400  
2022 400  
2023 400  
2024 400  
2025 400  
Thereafter $ 400