XML 30 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Tenant Operating Leases
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Tenant Operating Leases Tenant Operating Leases
 
The Company is a lessor of medical office buildings and other health care facilities. Leases have expirations from 2022 through 2043. As of March 31, 2022, the future minimum rental payments on non-cancelable leases, exclusive of expense recoveries and minimum rental payments for the one asset classified as held for sale, were as follows (in thousands):
2022$266,659 
2023350,838 
2024336,326 
2025315,578 
2026257,972 
Thereafter913,892 
Total$2,441,265 
For the three month periods ending March 31, 2022 and 2021, we recognized $126.7 million and $108.0 million, respectively, of rental and other lease-related income related to our operating leases, of which $35.1 million and $27.6 million, respectively, were variable lease payments.