XML 52 R31.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
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, 2025 for our consolidated properties:
2026$694,049 
2027680,593 
2028628,443 
2029575,487 
2030508,740 
Thereafter1,832,647 
$4,919,959 
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, 2025 and a reconciliation of those cash flows to the operating lease liability as of December 31, 2025:

2026$2,121 
20272,172 
20282,226 
20292,067 
20302,125 
Thereafter64,112 
74,823 
Discount(47,679)
Lease liability$27,144