XML 64 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Operating Leased Assets [Line Items]          
Fixed and in-substance fixed lease income $ 197,234 $ 202,467 $ 393,288 $ 407,409  
Variable lease income 68,661 61,748 132,728 126,417  
Uncollectible straight-line rent (1,792) (16,287) (3,827) (20,189)  
Uncollectible amounts billable in lease income 6,620 (35,792) 8,895 (39,844)  
Total lease income 276,730 222,552 543,087 497,089  
Accounts and Notes Receivable, Net 131,510   131,510   $ 143,633
Straight-line rent receivables     88,298   86,615
Tenant Receivables [Member]          
Operating Leased Assets [Line Items]          
Accounts and Notes Receivable, Net 23,984   23,984   39,658
Other Receivable [Member]          
Operating Leased Assets [Line Items]          
Accounts and Notes Receivable, Net [1] 19,228   19,228   $ 17,360
Lessor [Member]          
Operating Leased Assets [Line Items]          
Above/below market rent and tenant rent inducement amortization, net $ 6,007 $ 10,416 $ 12,003 $ 23,296  
[1]

 

(1)

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