Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Activity for Reserves Related to Billed Rents and Straight-line Rents

The activity for the reserves related to billed rents and straight-line rents (including those under specific operating leases where the collection of rents is assessed not to be probable) is as follows:

	Year Ended December 31, 2022
			Specific Allowance
	Balance at Beginning of Period		Provision (Recovery), Net			Write-Offs			General Allowance		Balance at End of Period
Allowance for credit loss - billed rents	$	23,586	$	(102	)	$	(4,656	)	$	-	$	18,828
Straight-line rent reserves		14,885		(1,742	)		(1,348	)		1,450		13,245
Total - credit losses and reserves	$	38,471	$	(1,844	)	$	(6,004	)	$	1,450	$	32,073

	Year Ended December 31, 2021
			Specific Allowance
	Balance at Beginning of Period		Provision (Recovery), Net			Write-Offs			General Allowance		Balance at End of Period
Allowance for credit loss - billed rents	$	30,170	$	(2,796	)	$	(3,788	)	$	—	$	23,586
Straight-line rent reserves		14,839		807			(2,636	)		1,875		14,885
Total - credit losses and reserves	$	45,009	$	(1,989	)	$	(6,424	)	$	1,875	$	38,471

Schedule of Lease Cost

Additional disclosures regarding the Company’s leases as lessee are as follows:

	Year Ended December 31,
	2022			2021
Lease Cost
Finance lease cost:
Amortization of right-of-use assets	$	903		$	903
Interest on lease liabilities		410			388
Subtotal		1,313			1,291
Operating lease cost		5,338			7,184
Variable lease cost		80			84
Total lease cost	$	6,731		$	8,559
Other Information
Weighted-average remaining lease term - finance leases (years)		31.9			32.6
Weighted-average remaining lease term - operating leases (years)		13.5			14.1
Weighted-average discount rate - finance leases		6.3	%		6.3	%
Weighted-average discount rate - operating leases		5.1	%		5.1	%

Schedule of Future Minimum Rental Revenues and Payments for Operating and Capital Leases

The scheduled future minimum (i) rental revenues from rental properties under the terms of non-cancelable tenant leases greater than one year (assuming no new or renegotiated leases or option extensions for such premises) and (ii) rental payments under the terms of all non-cancelable operating and finance leases in which the Company is the lessee, principally for office space, land, and equipment, as of December 31, 2022, are summarized as follows (in thousands):

			Minimum Rental Payments
Year Ending December 31,	Minimum Rental Revenues (a)		Operating Leases (b)			Finance Leases (b)
2023	$	229,366	$	5,389		$	—
2024		223,138		5,414			—
2025		193,277		5,329			—
2026		166,582		5,173			—
2027		143,435		4,373			—
Thereafter		608,168		20,065			12,549
		1,563,966		45,743			12,549
Interest		—		(10,472	)		(5,527	)
Total	$	1,563,966	$	35,271		$	7,022

a)Amount represents contractual lease maturities at December 31, 2022 including any extension options that management determined were reasonably certain of exercise.

b)Minimum rental payments include $10.5 million of interest related to operating leases and $5.5 million related to finance leases and exclude options or renewals not reasonably certain of exercise.