XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Components of Rental Revenue The components of rental revenue for the years ended December 31, 2022, 2021 and 2020 are as follows (amounts in thousands):
Year Ended December 31,
202220212020
Fixed payments$531,740 $500,847 $496,515 
Variable payments59,308 58,843 66,556 
Total rental revenue$591,048 $559,690 $563,071 
Schedule of Future Contractual Minimum Lease Payments on Non-Cancellable Operating Leases to be Received (Current Year-to-Date)
As of December 31, 2022, we were entitled to the following future contractual minimum lease payments (excluding operating expense reimbursements) on non-cancellable operating leases to be received which expire on various dates through 2040 (amounts in thousands):    
    
2023$490,849 
2024492,438 
2025464,150 
2026424,881 
2027405,017 
Thereafter1,749,941 
$4,027,276 
Schedule of Future Minimum Lease Payments to be Paid As of December 31, 2022, the following table summarizes our future minimum lease payments with the amounts discounted by our incremental borrowing rates to calculate the lease liabilities of our leases (amounts in thousands):    
2023$1,518 
20241,518 
20251,518 
20261,503 
20271,482 
Thereafter62,277 
Total undiscounted lease payments69,816 
Present value discount(41,146)
Ground lease liabilities$28,670