XML 43 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Components of rental revenue The components of rental revenue for the year ended December 31, 2020 and 2019 are as follows (amounts in thousands):
Year Ended December 31,
20202019
Fixed payments$496,515 $510,799 
Variable payments66,556 75,615 
Total rental revenue$563,071 $586,414 
Future contractual minimum lease payments on non-cancellable operating leases to be received (current year-to-date)
As of December 31, 2020, we were entitled to the following future contractual minimum lease payments (excluding operating expense reimbursements) on non-cancellable operating leases to be received which expire on various dates through 2038 (amounts in thousands):    
    
2021$492,574 
2022489,185 
2023468,877 
2024431,204 
2025391,228 
Thereafter1,846,423 
$4,119,491 
Future minimum lease payments to be paid As of December 31, 2020, the following table summarizes our future minimum lease payments with the amounts discounted by our incremental borrowing rates to calculate the lease liabilities of our leases (amounts in thousands):    
2021$1,518 
20221,518 
20231,518 
20241,518 
20251,518 
Thereafter65,262 
Total undiscounted lease payments72,852 
Present value discount(43,748)
Ground lease liabilities$29,104