PROPERTY PORTFOLIO (Tables)

6 Months Ended

Jun. 30, 2023

PROPERTY PORTFOLIO

Schedule of components of leasing revenue

The components of leasing revenue are as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 30, 2023		June 30, 2022		June 30, 2023		June 30, 2022
Lease Income
Lease Payments	$	9,975	$	10,160	$	20,138	$	19,891
Variable Lease Payments		1,464		1,120		2,467		2,188
Total Lease Income	$	11,439	$	11,280	$	22,605	$	22,079

Schedule of minimum future base rental revenue on non-cancelable leases

Minimum Future Rental Receipts. Minimum future rental receipts under non-cancelable operating leases, excluding percentage rent and other lease payments that are not fixed and determinable, having remaining terms in excess of one year subsequent to June 30, 2023, are summarized as follows (in thousands):  

Year Ending December 31,	Amounts
Remainder of 2023	$	19,720
2024		38,648
2025		36,917
2026		35,994
2027		32,617
2028		28,734
2029 and Thereafter (Cumulative)		101,338
Total	$	293,968