XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following is a summary of revenue sources for the three months ended March 31, 2023 and 2022.
For the Three Months Ended March 31,
(Amounts in thousands)20232022
Lease revenues$51,036 $46,808 
Parking revenue1,096 1,228 
Tenant services809 1,179 
Rental revenues$52,941 $49,215 
Schedule of Components of Lease Revenue
The components of lease revenues for the three months ended March 31, 2023 and 2022 are as follows:
For the Three Months Ended March 31,
(Amounts in thousands)20232022
Fixed lease revenues$34,724 $32,203 
Variable lease revenues16,312 14,605 
Lease revenues$51,036 $46,808