Leases (Tables)

6 Months Ended

Jun. 30, 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 June 30, 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	$	14,579
2022		29,136
2023		25,626
2024		22,826
2025		19,343
Later years		34,484
	$	145,994

Schedule of maturities of lease liabilities

Balance of Fiscal 2021	$	69
Fiscal 2022		143
Fiscal 2023		140
Fiscal 2024		141
Fiscal 2025		140
Fiscal 2026		117
Total undiscounted payments		750
Less: imputed interest		(66)
Present value of minimum lease payments	$	684