XML 57 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2022
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, 2022, and thereafter:
2023$2,771 
20242,643 
20252,423 
20261,952 
20271,549 
Thereafter55,975 
Total Lease Payments67,313 
Less Imputed Interest (A)
(45,047)
Total$22,266 
(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, 2022 are approximately as follows:
2023$406,903 
2024374,301 
2025337,512 
2026289,469 
2027231,940 
Thereafter551,171 
Total$2,191,296