XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
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)

2022

 

 

2021

 

Rental revenue:

 

 

 

 

 

 

 

Fixed

$

154,777

 

 

$

160,629

 

Variable

 

15,145

 

 

 

12,517

 

Total rental revenue

$

169,922

 

 

$

173,146

 

 

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, 2022, for the nine-month period from April 1, 2022 through December 31, 2022, and each of the five succeeding years and thereafter commencing January 1, 2023.

 

(Amounts in thousands)

 

 

 

2022

 

$

477,510

 

2023

 

 

628,122

 

2024

 

 

621,054

 

2025

 

 

566,419

 

2026

 

 

470,246

 

2027

 

 

402,583

 

Thereafter

 

 

1,957,941

 

Total

 

$

5,123,875