Leases (Tables)

9 Months Ended

Sep. 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 the Company’s operating leases as of September 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 2021	$	7,743
2022		31,837
2023		28,737
2024		25,622
2025		21,712
Thereafter		38,286
	$	153,937

Schedule of maturities of lease liabilities

Balance of 2021	$	35
2022		143
2023		140
2024		141
2025		140
2026		117
Total undiscounted payments		716
Less: imputed interest		(60)
Present value of minimum lease payments	$	656