Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Summary Of Significant Accounting Policies [Abstract]

Schedule of Reclassification's to Initial Right-of-use Assets

The Company calculated the net present value of the lease liabilities on January 1, 2019 and reclassed the following amounts from other assets and other liabilities to record our initial ROU assets (amounts in thousands):

	January 1, 2019			Balance Sheet Reclass:
Initial lease liabilities	$	278,287
Reclassifications:
Prepaid ground leases		17,886		Other Assets
Ground lease intangibles – below market, net		166,230		Other Assets
Ground lease intangibles – above market, net		(2,110	)	Other Liabilities
Straight-line rent liabilities (1)		(26,092	)	Other Liabilities
Initial right-of-use assets	$	434,201

(1) Straight-line rent liabilities relate to corporate office leases and certain ground leases.