Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases

Schedule of future minimum lease payments to be received under noncancelable operating leases

The following is a schedule of minimum future cash rentals on leases as of March 31, 2021. The schedule does not reflect future rental revenues from the renewal or replacement of existing leases or for leases on facilities not yet in service and excludes real estate taxes and property operating expense reimbursements:

Balance of fiscal 2021	$	20,973
2022		27,244
2023		24,068
2024		21,187
2025		17,660
Later years		29,489
	$	140,621

Schedule of maturities of lease liabilities

Balance of Fiscal 2021	$	103
Fiscal 2022		143
Fiscal 2023		140
Fiscal 2024		141
Fiscal 2025		140
Fiscal 2026		117
Total undiscounted payments		784
Less: imputed interest		(73)
Present value of minimum lease payments	$	711