XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Other liabilities consist of the following at:    
Lease liability - operating leases, net $ 119,718 $ 122,285
Rent received in advance and other deferred revenue 116,517 127,687
Security deposits 6,212 6,303
Lease liability - financing leases 6,100 5,946
Total other liabilities $ 248,547 $ 262,221
Lease liability, operating leases, balance sheet line item us-gaap:OtherLiabilities us-gaap:OtherLiabilities
Lease liability, financing leases, balance sheet line item us-gaap:OtherLiabilities us-gaap:OtherLiabilities