Leases (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30,						Six months ended June 30,
	2024			2023			2024			2023
Operating lease income
Fixed and in-substance fixed lease income	$	256,991			220,191		$	513,616			439,831
Variable lease income		86,082			74,337			178,372			155,118
Other lease related income, net:
Above/below market rent and tenant rent inducement amortization, net		7,441			8,751			13,264			14,616
Uncollectible straight-line rent (1)		(811	)		1,522			(1,210	)		2,100
Uncollectible amounts billable in lease (loss) income		(1,858	)		(343	)		(3,091	)		1,594
Total lease income	$	347,845			304,458		$	700,951			613,259

(1)The amounts include straight-line rent adjustments associated with converting between cash basis and accrual basis of accounting for certain leases.

Components Of Tenant And Other Receivables

The following table represents the components of Tenant and other receivables, net of amounts considered uncollectible, in the accompanying Consolidated Balance Sheets:

(in thousands)	June 30, 2024		December 31, 2023
Tenant receivables	$	24,935		34,814
Straight-line rent receivables		147,409		138,590
Notes receivable		31,943		2,109
Other receivables(1)		32,712		30,649
Total tenant and other receivables	$	236,999		206,162

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