PROPERTY PORTFOLIO (Tables)

3 Months Ended

Mar. 31, 2024

PROPERTY PORTFOLIO

Schedule of components of leasing revenue

The components of leasing revenue are as follows (in thousands):

	Three Months Ended
	March 31, 2024		March 31, 2023
Lease Income
Lease Payments	$	9,862	$	10,163
Variable Lease Payments		1,602		993
Total Lease Income	$	11,464	$	11,156

Schedule of minimum future base rental revenue on non-cancelable leases

Minimum Future Rental Receipts. Minimum future rental receipts under non-cancelable operating leases, excluding percentage rent and other lease payments that are not fixed and determinable, having remaining terms in excess of one year subsequent to March 31, 2024, are summarized as follows (in thousands):  

Year Ending December 31,	Amounts
Remainder of 2024	$	29,084
2025		37,830
2026		37,021
2027		33,353
2028		30,088
2029		25,817
2030 and Thereafter (Cumulative)		75,096
Total	$	268,289