XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
FUTURE MINIMUM LEASE RENTALS (Tables)
6 Months Ended
Jun. 30, 2018
Leases, Operating [Abstract]  
Future Minimum Rental Revenue Under Long-Term Operating Leases
Future minimum rental revenue under long-term operating leases at June 30, 2018, excluding tenant reimbursements of certain costs, are as follows:
Years Ending December 31,
 
Governmental
Tenants
 
Other
Tenants
 
Total
 
 
(in thousands)
2018 (Six months ending December 31, 2018)
 
$
18,547

 
$
46,838

 
$
65,385

2019
 
35,623

 
94,146

 
129,769

2020
 
33,423

 
82,987

 
116,410

2021
 
22,525

 
67,811

 
90,336

2022
 
11,221

 
62,667

 
73,888

Thereafter
 
40,318

 
155,835

 
196,153

 
 
$
161,657

 
$
510,284

 
$
671,941