XML 64 R47.htm IDEA: XBRL DOCUMENT v3.22.4
TENANT LEASES (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of 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 December 31, 2022 and 2021 are as follows (dollars in thousands):
As of December 31, 2022
YearAmount
2023$60,353 
202455,461 
202551,495 
202649,170 
202746,501 
2028 and thereafter 277,324 
Total$540,304 
As of December 31, 2021
YearAmount
2022$115,256
2023114,355
202498,374
202594,042
202691,297
2026 and thereafter 416,712
Total$930,036