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Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Operating Lease, Lease Income

The following table provides a disaggregation of lease income recognized as either fixed or variable lease income based on the criteria specified in ASC Topic 842:

 

(in thousands)

 

Three months ended March 31,

 

 

 

2021

 

 

2020

 

Operating lease income

 

 

 

 

 

 

 

 

Fixed and in-substance fixed lease income

 

$

196,054

 

 

 

204,943

 

Variable lease income

 

 

64,067

 

 

 

64,668

 

Other lease related income, net:

 

 

 

 

 

 

 

 

Above/below market rent and tenant rent inducement amortization, net

 

 

5,996

 

 

 

12,880

 

Uncollectible straight line rent

 

 

(2,035

)

 

 

(3,902

)

Uncollectible amounts billable in lease income

 

 

2,275

 

 

 

(4,052

)

Total lease income

 

$

266,357

 

 

 

274,537

 

Components Of Tenant And Other Receivables

The following table represents the components of Tenant and other receivables in the accompanying Consolidated Balance Sheets:

 

(in thousands)

 

March 31, 2021

 

 

December 31, 2020

 

Tenant receivables

 

$

21,630

 

 

$

39,658

 

Straight-line rent receivables

 

 

87,180

 

 

 

86,615

 

Other receivables (1)

 

 

18,645

 

 

 

17,360

 

Total tenant and other receivables

 

$

127,455

 

 

$

143,633

 

 

(1)

Other receivables include construction receivables, insurance receivables, and amounts due from real estate partnerships for Management, transaction and other fee income.