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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Operating Lease, Lease Income

The following table provides a disaggregation of lease income recognized as either fixed or variable lease income based on the criteria specified in ASC Topic 842:

 

(in thousands)

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Operating lease income

 

 

 

 

 

 

 

 

 

 

 

 

Fixed and in-substance fixed lease income

 

$

215,077

 

 

 

201,183

 

 

$

634,416

 

 

 

594,471

 

Variable lease income

 

 

70,473

 

 

 

62,810

 

 

 

210,390

 

 

 

195,538

 

Other lease related income, net:

 

 

 

 

 

 

 

 

 

 

 

 

Above/below market rent and tenant rent inducement amortization, net

 

 

5,484

 

 

 

6,457

 

 

 

16,786

 

 

 

18,460

 

Uncollectible straight-line rent

 

 

3,612

 

 

 

3,655

 

 

 

8,517

 

 

 

(172

)

Uncollectible amounts billable in lease income

 

 

1,110

 

 

 

9,198

 

 

 

12,156

 

 

 

18,093

 

Total lease income

 

$

295,756

 

 

 

283,303

 

 

$

882,265

 

 

 

826,390

 

 

Components Of Tenant And Other Receivables

The following table represents the components of Tenant and other receivables in the accompanying Consolidated Balance Sheets:

 

(in thousands)

 

September 30, 2022

 

 

December 31, 2021

 

Tenant receivables

 

$

25,802

 

 

 

27,354

 

Straight-line rent receivables

 

 

122,346

 

 

 

103,942

 

Other receivables (1)

 

 

25,424

 

 

 

21,795

 

Total tenant and other receivables

 

$

173,572

 

 

 

153,091

 

(1)
Other receivables include construction receivables, insurance receivables, and amounts due from real estate partnerships for Management, transaction and other fee income.