XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.2
COMPONENTS OF RENTAL INCOME AND EXPENSE - Component of Rental Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Rental Income [Line Items]        
Percentage rent $ 969 $ 1,353 $ 2,593 $ 1,677
Hotel revenue 8,164 4,680 17,626 13,948
Total rental income 93,804 80,759 262,573 252,059
Recognition of straight-line rents 3,800 4,200 10,800 14,000
Recognition of amortization of above and below market leases 800 900 2,400 2,800
Other 591 527 1,724 1,628
Office        
Rental Income [Line Items]        
Lease rental income 45,855 43,193 132,229 127,890
Retail        
Rental Income [Line Items]        
Lease rental income 23,438 18,334 65,866 64,198
Multifamily        
Rental Income [Line Items]        
Lease rental income 12,169 11,770 35,684 35,380
Mixed-use        
Rental Income [Line Items]        
Lease rental income $ 2,618 $ 902 $ 6,851 $ 7,338