XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.3
LEASE REVENUE (Tables)
9 Months Ended
Sep. 30, 2023
Lease Revenue [Abstract]  
Operating Lease, Lease Income [Table Text Block] The table below presents the components of Income from real estate operations for the three and nine months ended September 30, 2023 and 2022:
Three Months Ended
September 30,
Nine Months Ended September 30,
2023202220232022
(In thousands)
Lease income — operating leases$106,683 93,548 311,529 267,423 
Variable lease income (1)
37,695 32,022 105,624 89,597 
Income from real estate operations$144,378 125,570 417,153 357,020 

(1)Primarily includes tenant reimbursements for real estate taxes, insurance and common area maintenance.