XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Rent Expense (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of future minimum lease obligations under non-cancelable ground leases
As of June 30, 2022, the future minimum lease obligations under non-cancelable parking, air, ground, and corporate leases, exclusive of the three assets classified as held for sale, were as follows (in thousands):
2022$2,140 
20234,717 
20244,707 
20254,704 
20264,752 
Thereafter243,544 
Total undiscounted lease payments$264,564 
Less: Interest(159,973)
Present value of lease liabilities$104,591 
Lease cost
Lease costs consisted of the following for the six months ended June 30, 2022 (in thousands):
Fixed lease cost$1,663 
Variable lease cost635 
Total lease cost$2,298