XML 82 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Summary Of Operating Lease Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Leases [Abstract]        
Fixed lease income [1] $ 427,681 $ 413,727 $ 852,975 $ 829,898
Variable lease income [2] 115,708 105,829 232,658 218,816
Above-market and below-market leases amortization, net 6,491 7,330 20,125 12,644
Adjustments for potentially uncollectible lease income or disputed amounts (3,457) (5,956) (6,523) (9,142)
Total lease income $ 546,423 $ 520,930 $ 1,099,235 $ 1,052,216
[1] Includes minimum base rents, expense reimbursements, ancillary income and straight-line rent adjustments.
[2] Includes minimum base rents, expense reimbursements, percentage rent, lease termination fee income and ancillary income.