Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of lease income

Lease income related to the Company’s operating leases is comprised of the following:

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
Lease income related to fixed and variable lease payments
Base rent (a)	$	84,904		$	89,135		$	175,710		$	178,069
Percentage and specialty rent (b)	450			683			1,496			2,002
Tenant recoveries (b) (c)	22,513			25,879			48,333			52,706
Lease termination fee income (b)	252			232			376			1,420
Other lease-related income (b)	1,044			1,589			2,549			2,886
Straight-line rental income, net (d)	(1,284		)	616			(943		)	2,116
Other
Bad debt, net	(12,419		)	(77		)	(13,923		)	(477		)
Amortization of above and below market lease intangibles and lease inducements	1,343			392			1,900			2,430
Lease income	$	96,803		$	118,449		$	215,498		$	241,152

(a) Primarily consists of fixed lease payments, however, partially offset by adjustments of $(51) for the three and six months ended June 30, 2020 related to executed lease concessions granted as relief due to COVID-19 and treated as a negative variable lease adjustment to base rent in accordance with the Company’s policy elections related to the accounting treatment of such lease concessions. Base rent for the three and six months ended June 30, 2020 is also net of adjustments of $(5,743) driven by uncollected amounts related to cash-basis tenants.

(b) Represents lease income related to variable lease payments.

(c) Tenant recoveries for the three and six months ended June 30, 2020 are net of $(1,289) representing uncollected amounts related to cash-basis tenants.

(d)

Represents lease income related to fixed lease payments. Includes changes in allowances for doubtful straight-line receivables of $(1,636) and $(592) for the three months ended June 30, 2020 and 2019, respectively, and $(2,671) and $(814) for the six months ended June 30, 2020 and 2019, respectively.