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Leases
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Leases

14.

Leases

 

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

 

 

For the Year Ended December 31,

 

 

(Amounts in thousands)

2021

 

 

2020

 

 

2019

 

 

Rental revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Fixed

$

635,513

 

 

$

627,352

 

(1)

$

647,345

 

 

Variable

 

54,905

 

(2)

 

51,663

 

 

 

62,163

 

 

Total rental revenue

$

690,418

 

 

$

679,015

 

 

$

709,508

 

 

 

(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.

 

 

 

The following table is a schedule of future undiscounted cash flows under non-cancelable operating leases in effect as of December 31, 2021, for each of the five succeeding years and thereafter commencing January 1, 2022.

 

(Amounts in thousands)

 

 

 

 

2022

 

$

635,304

 

2023

 

 

625,493

 

2024

 

 

612,419

 

2025

 

 

557,699

 

2026

 

 

462,128

 

Thereafter

 

 

2,294,340

 

Total

 

$

5,187,383