XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Rental Revenue
Rental revenue for the three and nine months ended September 30, 2024 and 2023 comprised the following (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
 2024202320242023
Base rent and tenant charges$65,840 $61,021 $187,018 $172,585 
Accrued straight-line rental adjustment2,333 1,505 5,499 4,748 
Lease incentive amortization(105)(123)(343)(438)
(Above) below market lease amortization, net530 510 1,570 2,187 
Total rental revenue$68,598 $62,913 $193,744 $179,082