XML 88 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jan. 01, 2019
USD ($)
Operating Leased Assets [Line Items]        
Fixed and in-substance fixed lease income $ 807,603 $ 813,444    
Variable lease income 247,384 247,861    
Uncollectible straight line rent (34,673) (7,002)    
Uncollectible amounts billable in lease income (82,367) (5,394)    
Total lease income 980,166 1,094,301 $ 1,083,770  
2021 754,396      
2022 676,083      
2023 578,023      
2024 480,768      
2025 372,377      
Thereafter 1,329,274      
Total $ 4,190,921      
Number of Properties Subject to Ground Leases | property 22      
Last Ground Lease Expiration Date 2101      
Last Office Lease Expiration Date 2029      
Operating Lease, Expense $ 19,679 20,456 $ 19,100  
Variable Lease, Cost 1,629 2,245    
Operating cash flows for operating leases 15,003 14,815    
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 15,432      
Lessee, Operating Lease, Liability, Payments, Due Year Two 14,216      
Lessee, Operating Lease, Liability, Payments, Due Year Three 13,634      
Lessee, Operating Lease, Liability, Payments, Due Year Four 13,217      
Lessee, Operating Lease, Liability, Payments, Due Year Five 13,067      
Lessee, Operating Lease, Liability, Payments, Due after Year Five 544,961      
Lessee, Operating Lease, Total Undiscounted Lease Liabilities 614,527      
Lessee, Operating Lease, Present Value Discount (394,137)      
Lease liabilities 220,390 222,918   $ 225,400
Lessor [Member]        
Operating Leased Assets [Line Items]        
Above/below market rent and tenant rent inducement amortization, net 42,219 45,392    
Ground Lease [Member]        
Operating Leased Assets [Line Items]        
Operating Lease, Expense 13,716 13,982    
Variable Lease, Cost 1,044 1,693    
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 10,778      
Lessee, Operating Lease, Liability, Payments, Due Year Two 10,837      
Lessee, Operating Lease, Liability, Payments, Due Year Three 11,054      
Lessee, Operating Lease, Liability, Payments, Due Year Four 11,103      
Lessee, Operating Lease, Liability, Payments, Due Year Five 11,106      
Lessee, Operating Lease, Liability, Payments, Due after Year Five 542,184      
Lessee, Operating Lease, Total Undiscounted Lease Liabilities 597,062      
Lessee, Operating Lease, Present Value Discount (392,848)      
Lease liabilities $ 204,214      
Operating Lease, Weighted Average Discount Rate, Percent 5.20%      
Operating Lease, Weighted Average Remaining Lease Term 48 years 1 month 6 days      
Office Lease [Member]        
Operating Leased Assets [Line Items]        
Operating Lease, Expense $ 4,334 4,229    
Variable Lease, Cost 585 552    
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 4,654      
Lessee, Operating Lease, Liability, Payments, Due Year Two 3,379      
Lessee, Operating Lease, Liability, Payments, Due Year Three 2,580      
Lessee, Operating Lease, Liability, Payments, Due Year Four 2,114      
Lessee, Operating Lease, Liability, Payments, Due Year Five 1,961      
Lessee, Operating Lease, Liability, Payments, Due after Year Five 2,777      
Lessee, Operating Lease, Total Undiscounted Lease Liabilities 17,465      
Lessee, Operating Lease, Present Value Discount (1,289)      
Lease liabilities $ 16,176      
Operating Lease, Weighted Average Discount Rate, Percent 3.80%      
Operating Lease, Weighted Average Remaining Lease Term 5 years      
Fixed Lease Expense [Member]        
Operating Leased Assets [Line Items]        
Operating Lease, Expense $ 18,050 $ 18,211