XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Lease Income (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Operating lease, lease income
The components of lease income from operating leases during the three and six months ended June 30, 2022 and 2021 were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Fixed lease payments$136,673 $165,808 $273,255 $330,487 
Variable lease payments18,738 20,695 38,293 45,974 
Total lease payments (1)
$155,411 $186,503 $311,548 $376,461 
Amortization of acquired above and below-market leases(179)(1,892)(285)(3,761)
Total rental revenue$155,232 $184,611 $311,263 $372,700 
(1)Amounts include $58.0 million and $114.2 million of sublease income during the three and six months ended June 30, 2022 and $66.7 million and $132.5 million of sublease income during the three and six months ended June 30, 2021, respectively.
Sales-type lease, lease income
The components of lease income from sales-type leases during the three and six months ended June 30, 2022 and 2021 were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Interest income (1)
$1,095 $1,105 $2,187 $2,205 
(1)These amounts are included in Other income in our consolidated statements of operations.