XML 37 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue
The following is a summary of revenue sources for the three and nine months ended September 30, 2025 and 2024.
For the Three Months Ended September 30,For the Nine Months Ended September 30,
(Amounts in thousands)2025202420252024
Lease revenues$50,944 $53,244 $153,172 $163,878 
Parking revenue1,214 1,168 3,628 3,483 
Tenant services1,266 1,263 3,128 3,103 
Rental revenues$53,424 $55,675 $159,928 $170,464 
Schedule of Components of Lease Revenue
The components of lease revenues for the three and nine months ended September 30, 2025 and 2024 are as follows:
For the Three Months Ended September 30,For the Nine Months Ended September 30,
(Amounts in thousands)2025202420252024
Fixed lease revenues$33,922 $35,608 $102,285 $112,542 
Variable lease revenues17,022 17,636 50,887 51,336 
Lease revenues$50,944 $53,244 $153,172 $163,878