XML 66 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
property
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
property
Jun. 30, 2018
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Operating Leased Assets [Line Items]            
Fixed and in-substance fixed lease income $ 197,413   $ 399,291      
Variable lease income 62,610   125,445      
Above/below market rent amortization     (19,496) $ (19,326)    
Uncollectible amounts in lease income (580)   (1,444)      
Total lease income 266,236 $ 272,203 543,539 539,713    
Lessor, Operating Lease, Payments to be Received, Remainder of Fiscal Year 389,051   389,051     $ 761,151
Lessor, Operating Lease, Payments to be Received, Two Years 735,879   735,879     693,848
Lessor, Operating Lease, Payments to be Received, Three Years 653,515   653,515     608,587
Lessor, Operating Lease, Payments to be Received, Four Years 561,918   561,918     516,369
Lessor, Operating Lease, Payments to be Received, Five Years 460,749   460,749     414,424
Lessor, Operating Lease, Payments to be Received, Thereafter 1,841,436   1,841,436     1,691,203
Lessor, Operating Lease, Payments to be Received $ 4,642,548   $ 4,642,548     4,685,582
Number of Properties Subject to Ground Leases | property 22   22      
Last Ground Lease Expiration Date     2101      
Last Office Lease Expiration Date     2029      
Operating Lease, Expense $ 5,167 $ 5,000 $ 10,453 $ 9,200    
Variable Lease, Cost 575   1,147      
Operating cash flows from operating leases 3,721   7,412      
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year 7,858   7,858      
Lessee, Operating Lease, Liability, Payments, Due Year Two 15,682   15,682      
Lessee, Operating Lease, Liability, Payments, Due Year Three 14,537   14,537      
Lessee, Operating Lease, Liability, Payments, Due Year Four 13,591   13,591      
Lessee, Operating Lease, Liability, Payments, Due Year Five 13,102   13,102      
Lessee, Operating Lease, Liability, Payments, Due after Year Five 570,036   570,036      
Lessee, Operating Lease, Total Undiscounted Lease Liabilities 634,806   634,806      
Lessee, Operating Lease, Present Value Discount (410,847)   (410,847)      
Lease liabilities 223,959   223,959   $ 225,400 0
Operating Leases, Future Minimum Payments Due, Next Twelve Months           15,077
Operating Leases, Future Minimum Payments, Due in Two Years           14,733
Operating Leases, Future Minimum Payments, Due in Three Years           13,893
Operating Leases, Future Minimum Payments, Due in Four Years           13,151
Operating Leases, Future Minimum Payments, Due in Five Years           12,558
Operating Leases, Future Minimum Payments, Due Thereafter           467,706
Operating Leases, Future Minimum Payments Due           537,118
Lessor [Member]            
Operating Leased Assets [Line Items]            
Above/below market rent amortization 6,793   20,247      
Ground Lease [Member]            
Operating Leased Assets [Line Items]            
Operating Lease, Expense 3,528   7,200      
Variable Lease, Cost 444   873      
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year 5,336   5,336      
Lessee, Operating Lease, Liability, Payments, Due Year Two 10,706   10,706      
Lessee, Operating Lease, Liability, Payments, Due Year Three 10,674   10,674      
Lessee, Operating Lease, Liability, Payments, Due Year Four 10,698   10,698      
Lessee, Operating Lease, Liability, Payments, Due Year Five 10,914   10,914      
Lessee, Operating Lease, Liability, Payments, Due after Year Five 564,081   564,081      
Lessee, Operating Lease, Total Undiscounted Lease Liabilities 612,409   612,409      
Lessee, Operating Lease, Present Value Discount (408,464)   (408,464)      
Lease liabilities $ 203,945   $ 203,945      
Operating Lease, Weighted Average Discount Rate, Percent 5.20%   5.20%      
Operating Lease, Weighted Average Remaining Lease Term 49 years 7 months 6 days   49 years 7 months 6 days      
Operating Leases, Future Minimum Payments Due, Next Twelve Months           10,672
Operating Leases, Future Minimum Payments, Due in Two Years           10,439
Operating Leases, Future Minimum Payments, Due in Three Years           10,344
Operating Leases, Future Minimum Payments, Due in Four Years           10,258
Operating Leases, Future Minimum Payments, Due in Five Years           10,369
Operating Leases, Future Minimum Payments, Due Thereafter           461,762
Operating Leases, Future Minimum Payments Due           513,844
Office Lease [Member]            
Operating Leased Assets [Line Items]            
Operating Lease, Expense $ 1,064   $ 2,106      
Variable Lease, Cost 131   274      
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year 2,522   2,522      
Lessee, Operating Lease, Liability, Payments, Due Year Two 4,976   4,976      
Lessee, Operating Lease, Liability, Payments, Due Year Three 3,863   3,863      
Lessee, Operating Lease, Liability, Payments, Due Year Four 2,893   2,893      
Lessee, Operating Lease, Liability, Payments, Due Year Five 2,188   2,188      
Lessee, Operating Lease, Liability, Payments, Due after Year Five 5,955   5,955      
Lessee, Operating Lease, Total Undiscounted Lease Liabilities 22,397   22,397      
Lessee, Operating Lease, Present Value Discount (2,383)   (2,383)      
Lease liabilities $ 20,014   $ 20,014      
Operating Lease, Weighted Average Discount Rate, Percent 4.00%   4.00%      
Operating Lease, Weighted Average Remaining Lease Term 5 years 8 months 12 days   5 years 8 months 12 days      
Operating Leases, Future Minimum Payments Due, Next Twelve Months           4,405
Operating Leases, Future Minimum Payments, Due in Two Years           4,294
Operating Leases, Future Minimum Payments, Due in Three Years           3,549
Operating Leases, Future Minimum Payments, Due in Four Years           2,893
Operating Leases, Future Minimum Payments, Due in Five Years           2,189
Operating Leases, Future Minimum Payments, Due Thereafter           5,944
Operating Leases, Future Minimum Payments Due           $ 23,274
Fixed Lease Expense [Member]            
Operating Leased Assets [Line Items]            
Operating Lease, Expense $ 4,592   $ 9,306