Annual report pursuant to Section 13 and 15(d)

Lease Accounting (Tables)

v3.19.3.a.u2
Lease Accounting (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Future Minimum Rental Income
As of December 31, 2019, non-cancelable commercial operating leases provide for future minimum rental income from continuing operations as follows (in thousands):
2020
 
$
139,053

2021
 
133,907

2022
 
120,491

2023
 
102,877

2024
 
91,253

Thereafter
 
301,974

 
 
$
889,555


Schedule of Obligations for Future Minimum Payments on Operating Ground Lease
The following table sets forth the undiscounted cash flows of our scheduled obligations for future minimum payments on our operating ground lease as of December 31, 2019 and a reconciliation of those cash flows to the operating lease liability as of December 31, 2019 (in thousands):
2020
 
$
260

2021
 
260

2022
 
260

2023
 
260

2024
 
260

Thereafter
 
11,895

 
 
13,195

Imputed interest
 
(9,225
)
Lease liability
 
$
3,970