Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of future minimum lease payments to be received under noncancelable operating leases

The following is a schedule of minimum future cash rentals on the Company’s operating leases as of March 31, 2023. The schedule does not reflect future rental revenues from the renewal or replacement of existing leases or for leases on facilities not yet in service and excludes real estate taxes and property operating expense reimbursements:

Balance of 2023	$	30,509
2024		40,781
2025		37,390
2026		29,903
2027		21,383
Thereafter		57,221
	$	217,187

Schedule of maturities of lease liabilities

Balance of 2023	$	245
2024		330
2025		332
2026		310
2027		197
Thereafter		1,028
Total undiscounted payments		2,442
Less: imputed interest		(354)
Present value of minimum lease payments	$	2,088