XML 40 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Lease Agreements - Company as Lessor (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Summary of 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 December 31, 2019 is summarized as follows ($ in thousands):

 
Future Minimum Rent
2020
$
746,150

2021
17,986

2022
14,482

2023
13,302

2024
11,542

Thereafter
26,967

 
$
830,429


Schedule of Future Minimum Rental Payments for Operating Leases
As of December 31, 2018, in accordance with previously applicable lease accounting guidance, 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


As of December 31, 2018, in accordance with previously applicable lease accounting guidance, ASC 840, the total minimum lease commitments under operating leases was as follows ($ in thousands):

 
Future Minimum Rent
2019
$
6,811

2020
6,855

2021
6,877

2022
6,888

2023
6,860

Thereafter
153,258

 
$
187,549