XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Rental Revenues

The following table sets forth the details of our rental revenue.

 

 

For the Three Months Ended March 31,

 

(Amounts in thousands)

2023

 

 

2022

 

Rental revenue:

 

 

 

 

 

Fixed

$

165,863

 

 

$

154,777

 

Variable

 

15,850

 

 

 

15,145

 

Total rental revenue

$

181,713

 

 

$

169,922

 

 

Schedule of Future Undiscounted Cash Flows Under Non-Cancellable Operating Leases

The following table is a schedule of future undiscounted cash flows under non-cancellable operating leases in effect as of March 31, 2023, for the nine-month period from April 1, 2023 through December 31, 2023, and each of the five succeeding years and thereafter commencing January 1, 2024.

 

(Amounts in thousands)

 

 

2023

 

$

474,452

 

2024

 

 

638,075

 

2025

 

 

590,547

 

2026

 

 

510,358

 

2027

 

 

449,888

 

2028

 

 

444,113

 

Thereafter

 

 

1,953,956

 

Total

 

$

5,061,389