XML 70 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition (Components of Lease Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]        
Fixed billings $ 362,326 $ 342,891 $ 710,240 $ 672,142
Variable billings 37,216 31,225 75,155 64,199
Total contractual operating lease billings 399,542 374,116 785,395 736,341
Adjustment for straight-line rents and amortization of acquired below-market leases and other, net 4,293 15,276 317 36,082
Less: write-off of straight-line rent and tenant receivables deemed uncollectible 0 (501) 0 (501)
Lease revenues $ 403,835 $ 388,891 $ 785,712 $ 771,922