XML 32 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following is a summary of revenue sources for the three months ended March 31, 2022 and 2021.
Three Months Ended March 31,
(Amounts in thousands)20222021
Lease revenues$46,808 $54,411 
Parking revenue1,228 796 
Tenant services1,179 946 
Rental revenues$49,215 $56,153 
Components of Lease Revenue
The components of lease revenues for the three months ended March 31, 2022 and 2021 are as follows:
Three Months Ended March 31,
(Amounts in thousands)20222021
Fixed lease revenues$32,203 $33,810 
Variable lease revenues14,605 20,601 
Lease revenues$46,808 $54,411