XML 84 R69.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 9 - Leases - Lease Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Fixed lease income [1] $ 397,695 $ 348,338
Variable lease income [2] 98,281 90,071
Above-market and below-market leases amortization, net 5,901 2,989
Total lease income 498,905 438,338
COVID 19 [Member]    
Adjustments for potentially uncollectible revenues and disputed amounts (3) [3] $ (2,972) $ (3,060)
[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.
[3] The amounts represent adjustments associated with potentially uncollectible revenues and disputed amounts.