XML 70 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Lease Income (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Operating Lease, Lease Income
The components of lease income from operating leases during the three months ended March 31, 2024 and 2023 were as follows (in thousands):
Three Months Ended March 31,
20242023
Fixed lease payments$128,252 $166,353 
Variable lease payments13,301 20,450 
Total lease payments (1)
$141,553 $186,803 
Amortization of acquired above and below-market leases(49)8,239 
Total rental revenue$141,504 $195,042 
(1)Amounts include $48.4 million and $48.9 million of sublease income during the three months ended March 31, 2024 and 2023, respectively.
Schedule of Sales-type Lease, Lease Income
The components of lease income from sales-type leases during the three months ended March 31, 2024 and 2023 were as follows (in thousands):
Three Months Ended March 31,
20242023
Interest income (1)
$1,120 $1,106 
(1)These amounts are included in Other income in our consolidated statements of operations.