XML 54 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Lessor, Operating Leases, ASC 842 Disclosure The following table sets forth the undiscounted cash flows for future minimum base rents to be received from customers for leases in effect as of December 31, 2024 for our consolidated properties:
2025$674,112 
2026652,377 
2027600,978 
2028526,898 
2029475,256 
Thereafter1,654,446 
$4,584,067 
Lessee, Operating Leases, ASC 842 Disclosure
The following table sets forth the undiscounted cash flows of our scheduled obligations for future minimum payments on operating ground leases as of December 31, 2024 and a reconciliation of those cash flows to the operating lease liability as of December 31, 2024:

2025$2,071 
20262,121 
20272,172 
20282,226 
20292,067 
Thereafter66,237 
76,894 
Discount(49,072)
Lease liability$27,822