Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of lease assets and liabilities

Supplemental balance sheet information related to leases was as follows:

Leases	Classification	March 31, 2019
Assets:
Operating	Operating lease right-of-use assets, net	$	952,890
Finance	Buildings, Furniture, equipment and software, net	21,541
Total leased assets		$	974,431
Liabilities:
Current
Operating	Current portion of operating leases	$	97,517
Finance	Current portion of long-term debt and finance leases	4,705
Non-current
Operating	Long-term operating leases, less current portion	871,588
Finance	Long-term debt and finance leases, less current portion	20,763
Total lease liabilities		$	994,573

Lease cost

Lease Term and Discount Rate	March 31, 2019
Weighted average remaining lease terms
Operating leases	9.5 years
Finance leases	8.9 years
Weighted average discount rate
Operating leases	9.80	%
Finance leases	9.90	%

The components of lease cost were as follows:

Lease Cost	Classification	For the three months ended March 31, 2019
Operating lease cost	Direct costs	$	45,716
Finance lease cost
Amortization of leased assets	Direct costs	1,146
Interest on leased assets	Interest expense	621
Short-term lease costs	Direct costs	677
Variable lease costs	Direct costs	3,848
Sublease income	Other income, net	(959		)
Total lease cost		$	51,049

Supplemental cash flow information related to leases was as follows:

Other Information	For the three months ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	47,367
Operating cash flows from finance leases	621
Financing cash flows from finance leases	984
Leased assets obtained for new finance lease liabilities	125
Leased assets obtained for new operating lease liabilities	149

Schedule of finance lease liability maturity

aturities of lease liabilities were as follows:

Maturity of Lease Liability	Operating Leases			Finance Leases
Year 1	$	180,166		$	5,783
Year 2	169,420			4,709
Year 3	159,952			4,155
Year 4	151,139			3,958
Year 5	140,294			3,147
Thereafter	651,535			14,138
Total lease payments	$	1,452,506		$	35,890
Less: interest and inflation	(483,401		)	(10,422		)
Present value of lease liabilities	$	969,105		$	25,468

Schedule of operating lease liability maturity

aturities of lease liabilities were as follows:

Maturity of Lease Liability	Operating Leases			Finance Leases
Year 1	$	180,166		$	5,783
Year 2	169,420			4,709
Year 3	159,952			4,155
Year 4	151,139			3,958
Year 5	140,294			3,147
Thereafter	651,535			14,138
Total lease payments	$	1,452,506		$	35,890
Less: interest and inflation	(483,401		)	(10,422		)
Present value of lease liabilities	$	969,105		$	25,468

Schedule of future minimum lease payments

As disclosed in our 2018 Form 10-K, future minimum lease payments at December 31, 2018, prior to the adoption of ASC Topic 842, by year and in the aggregate, under all noncancellable operating leases were as follows:

	Lease Payments
2019	$	151,795
2020	142,995
2021	135,426
2022	128,441
2023	119,955
Thereafter	482,220
Total	$	1,160,832