Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases  
Schedule of aggregate annual cash to be received by the company

2020 (six months remaining)

    

$

39,302

2021

 

76,642

2022

 

75,216

2023

 

72,568

2024

 

66,745

Thereafter

 

373,051

Total

$

703,524

Schedule of aggregate minimum cash payments to be made by the company

The following table sets forth the undiscounted cash flows of our scheduled obligations for future lease payments on operating ground leases at June 30, 2020, and a reconciliation of those cash flows to the operating lease liability at June 30, 2020:

2020 (six months remaining)

    

$

58

2021

 

116

2022

 

116

2023

 

120

2024

 

125

Thereafter

 

4,351

Total

4,886

Discount

 

(2,469)

Lease liability

$

2,417