Leases (Tables)

9 Months Ended

Sep. 30, 2023

Lessor, Lease, Description [Line Items]

Operating Lease, Lease Income [Table Text Block]

The following table summarizes the components of lease revenue recognized under the Company’s operating and sales-type leases for the three and nine months ended September 30, 2023 and 2022 and included within the Company's Consolidated Statements of Operations (in thousands):

	Three months ended September 30,				Nine months ended September 30,
Lease Revenue	2023		2022		2023		2022
Fixed contractual payments	$	626,738	$	610,878	$	1,877,573	$	1,811,836
Variable lease payments	140,210		128,377		407,528		367,438
Sales-type lease revenue	233		—		688		—
	$	767,181	$	739,255	$	2,285,789	$	2,179,274

Sales-type Lease, Lease Income

The following table summarizes the components of lease revenue recognized under the Company’s operating and sales-type leases for the three and nine months ended September 30, 2023 and 2022 and included within the Company's Consolidated Statements of Operations (in thousands):

	Three months ended September 30,				Nine months ended September 30,
Lease Revenue	2023		2022		2023		2022
Fixed contractual payments	$	626,738	$	610,878	$	1,877,573	$	1,811,836
Variable lease payments	140,210		128,377		407,528		367,438
Sales-type lease revenue	233		—		688		—
	$	767,181	$	739,255	$	2,285,789	$	2,179,274

343 Madison Avenue | Consolidated Entities

Lessee, Lease, Description [Line Items]

Lessee, Operating Lease, Liability, Maturity

The following table provides a maturity analysis for the 343 Madison Avenue operating lease as of August 1, 2023 (in thousands):

	Operating
Period from August 1, 2023 through December 31, 2023	$	—
2024	—
2025	21,795
2026	—
2027	—
2028	4,541
Thereafter	3,027,718
Total lease payments	3,054,054
Less: Interest portion	(2,919,545)
Present value of lease payments	$	134,509