XML 55 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Tenant Leases (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Operating Lease Income
The following table details the components of operating lease income:
Three Months Ended September 30,Nine Months Ended September 30,
in thousands2024202320242023
Fixed lease payments$13,271 $14,129 $39,155 $41,627 
Variable lease payments1,423 1,883 4,591 5,437 
Rental revenue$14,694 $16,012 $43,746 $47,064 
Schedule of Future Minimum Rental Payments Receivable
Aggregate minimum annual rentals for our consolidated real estate investments through the non-cancelable lease term are as follows:
in thousandsFuture Minimum
YearRents
2024 (remainder)$3,210 
202512,952 
202613,171 
202712,694 
202811,915 
20299,079 
Thereafter41,863 
Total$104,884