XML 40 R25.htm IDEA: XBRL DOCUMENT v3.19.1
FUTURE MINIMUM LEASE RENTALS
12 Months Ended
Dec. 31, 2018
Leases, Operating [Abstract]  
FUTURE MINIMUM LEASE RENTALS
FUTURE MINIMUM LEASE RENTALS

Future minimum rental revenue under long-term operating leases at December 31, 2018, excluding tenant reimbursements of certain costs, are as follows:

 
 
Governmental
 
Other
 
 
Years Ending December 31,
 
Tenants (1)
 
Tenants (1)
 
Total
 
 
(in thousands)
2019
 
$
38,652

 
$
93,958

 
$
132,610

2020
 
37,954

 
87,354

 
125,308

2021
 
26,894

 
71,626

 
98,520

2022
 
15,919

 
65,886

 
81,805

2023
 
14,339

 
49,827

 
64,166

Thereafter
 
29,263

 
129,991

 
159,254

 
 
$
163,021

 
$
498,642

 
$
661,663


 
(1)
Excludes future minimum rental revenue of 260 Townsend Street, which is classified as held for sale on our consolidated balance sheet at December 31, 2018 (Note 3).