XML 58 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity The following is a schedule of the maturities of operating lease liabilities for the next five years as of December 31, 2021, and thereafter:
2022$2,792 
20232,643 
20242,397 
20252,170 
20261,716 
Thereafter57,198 
Total Lease Payments68,916 
Less Imputed Interest (A)
(46,324)
Total$22,592 
(A) Calculated using the discount rate for each lease.
Lessor, Operating Lease, Payments to be Received, Maturity Our properties and certain land parcels are leased to tenants and classified as operating leases. Future minimum rental receipts, excluding variable payments and tenant reimbursements of expenses, under non-cancelable operating leases that commenced prior to December 31, 2021 are approximately as follows:
2022$352,334 
2023323,782 
2024282,254 
2025244,008 
2026199,231 
Thereafter485,799 
Total$1,887,408