XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Receivables and Other Assets - Schedule of Receivables and Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Receivables and Other Assets [Abstract]    
Tenant receivables, net $ 3,009 $ 10,477
Other receivables, net 7,402 6,098
Deferred financing costs, net 11,057 7,055
Deferred leasing costs, net 47,612 45,008
Straight-line rent receivables, net 146,378 142,604
Prepaid expenses, deposits, equipment and other, net 42,734 38,301
Derivative financial instruments - interest rate swaps 3,692 0
Real estate notes receivable, net 72,701 69,114
Finance ROU asset, net 16,196 16,284
Total $ 350,781 $ 334,941