XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Rent Expense (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of future minimum lease obligations under non-cancelable ground leases
As of March 31, 2022, the future minimum lease obligations under non-cancelable parking, air, ground, and corporate leases, exclusive of the one asset classified as held for sale, were as follows (in thousands):
2022$3,466 
20234,717 
20244,707 
20254,704 
20264,752 
Thereafter243,277 
Total undiscounted lease payments$265,623 
Less: Interest(160,884)
Present value of lease liabilities$104,739 
Lease cost
Lease costs consisted of the following for the three months ended March 31, 2022 (in thousands):
Fixed lease cost$834 
Variable lease cost319 
Total lease cost$1,153