XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2
TENANT LEASES (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Future Minimum Rentals To Be Received Under Non-Cancelable Operating Leases
Future minimum rentals to be received under non-cancelable commercial operating leases (excluding properties classified as discontinued operations) at June 30, 2022 and December 31, 2021 are as follows (dollars in thousands):
Year
As of June 30, 2022
Amount
July 1 through December 31, 2022$45,735
202390,521
202480,735
202577,227
202674,513
2027 and thereafter 381,764
Total$750,495
Year
As of December 31, 2021
Amount
2022$115,256
2023114,355
202498,374
202594,042
202691,297
2027 and thereafter 416,712
Total$930,036