XML 29 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Lease Agreements - Company as Lessor (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Lessor, Future Minimum Base Rent
A maturity analysis of undiscounted future minimum non-cancelable base rent to be received under the above operating leases as of September 30, 2019 is summarized as follows ($ in thousands):

 
Future Minimum Rent
Remaining in 2019
$
310,385

2020
489,601

2021
15,105

2022
14,080

2023
12,853

Thereafter
37,940

 
$
879,964



Schedule of Property Subject to or Available for Operating Lease
As of December 31, 2018, in accordance with previously applicable lease accounting guidance, Accounting Standards Codification ("ASC") 840, "Leases", the future minimum non-cancelable base rent to be received under one commercial building and commercial portions of mixed use communities, for which the Company was the lessor, was as follows ($ in thousands):
 
Future Minimum Rent
2019
$
16,386

2020
15,842

2021
14,412

2022
13,324

2023
12,181

Thereafter
33,034

 
$
105,179