XML 101 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Rental Revenues (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Abstract]      
Fixed rental revenues $ 645,950 $ 635,513 $ 627,352 [1]
Variable rental revenues 56,869 54,905 [2] 51,663
Total rental revenue $ 702,819 $ 690,418 $ 679,015
[1] Includes (i) $33,205 of non-cash write-offs, primarily for straight-line rent receivables and (ii) $2,051 of reserves for uncollectible accounts receivable.
[2] Includes $5,051 of income in connection with a tenant’s lease termination at 300 Mission Street.