XML 38 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Lessor Operating Lease, Payments to be Received The following table presents future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases:
(amounts in thousands)
As of June 30, 2021
2021$77,190 
2022157,061 
2023110,501 
202444,065 
202522,166 
Thereafter66,634 
Total$477,617 
Minimum Future Operating Lease Payments
The following table summarizes our minimum future rental payments, excluding variable costs, which are discounted by our incremental borrowing rate to calculate the lease liability for our operating leases as of June 30, 2021:
As of June 30, 2021
(amounts in thousands)
Ground LeasesOffice and Other LeasesTotal
2021$1,153 $2,023 $3,176 
20221,638 2,939 4,577 
2023626 2,682 3,308 
2024632 2,326 2,958 
2025637 2,024 2,661 
Thereafter4,941 10,958 15,899 
Total undiscounted rental payments9,627 22,952 32,579 
Less imputed interest(2,058)(3,511)(5,569)
Total lease liabilities$7,569 $19,441 $27,010