Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

The following is a schedule of the minimum future payments required under the ground, air rights, garage leases and office lease as of September 30, 2022, for each of the next five calendar years and thereafter (in thousands):

Total Future Lease Payments	Amount
2022 (remaining three months)	$	523
2023	2,093
2024	2,115
2025	2,186
2026	1,894
Thereafter	64,825
Total lease payments	$	73,636
Less: Imputed interest	(51,374)
Present value of lease liabilities	$	22,262

Schedule of Right of Use Asset and Liability

The following table includes information regarding the right of use assets and lease liabilities of the Company as of September 30, 2022 (in thousands):

	Right of Use Asset		Lease Liability
Balance as of January 1, 2022	$	19,985	$	22,696
Amortization	(513)		(434)
Balance as of September 30, 2022	$	19,472	$	22,262

Lease, Cost

Lease Term and Discount Rate	September 30, 2022
Weighted-average remaining lease term (years)	40.59
Weighted-average discount rate	6.62%