XML 33 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Future Minimum Rents Expected 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 March 31, 2022
2022$119,123 
2023161,093 
202498,692 
202540,813 
202621,539 
Thereafter66,894 
Total$508,154 
Summary of 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 March 31, 2022:
As of March 31, 2022
(amounts in thousands)
Ground LeasesOffice and Other LeasesTotal
2022$1,603 $2,972 $4,575 
2023626 3,523 4,149 
2024632 3,097 3,729 
2025637 2,763 3,400 
2026615 2,543 3,158 
Thereafter4,325 13,140 17,465 
Total undiscounted rental payments8,438 28,038 36,476 
Less imputed interest(2,281)(4,506)(6,787)
Total lease liabilities$6,157 $23,532 $29,689