Lease Income (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Operating Lease, Lease Income [Table Text Block]

The components of Rental and Related Revenue are as follows (in thousands):

	Three Months Ended March 31,
	2021		2020
Rental revenue - fixed payments	$	187,387	$	161,608
Rental revenue - variable payments (1)	70,792		57,147
Rental and related revenue	$	258,179	$	218,755

(1) Primarily includes tenant recoveries for real estate taxes, insurance and CAM.

Lessee Disclosure [Abstract]

Operating Lease, ROU Asset and Lease Liabilities

For the operating leases we recognized ROU assets and related lease liabilities as follows (in thousands):

	March 31, 2021		December 31, 2020
ROU assets	$	38,044	$	38,867
Lease liabilities	42,179		42,874

Finance Lease, ROU Asset and Lease Liabilities

For the finance leases, we recognized ROU assets and related lease liabilities as follows (in thousands):

	March 31, 2021		December 31, 2020
ROU assets	$	38,063	$	19,239
Lease liabilities	38,023		19,430