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Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases  
Schedule of components of leasing revenue

Three Months Ended March 31, 

2021

2020

Leasing revenue

Lease payments

$

4,466

$

3,382

Variable lease payments

1,128

918

Total leasing revenue

$

5,594

$

4,300

Schedule of minimum future base rental revenue

    

    

2021

$

13,000

2022

 

11,836

2023

 

9,294

2024

 

7,769

2025

5,246

Thereafter

14,678

$

61,823

Schedule of lease cost

Three Months Ended March 31, 

2021

2020

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

27

$

12

Interest on lease liability

 

5

 

3

Operating lease cost

 

77

 

65

Short-term lease cost

 

193

 

78

Total lease cost

$

302

$

158

Other information

Weighted-average remaining lease term - finance lease (in years)

4.0

3.9

Weighted-average remaining lease term - operating leases (in years)

3.4

2.9

Weighted-average discount rate - finance lease

4.5

%

5.0

%

Weighted-average discount rate - operating leases

4.9

%

5.0

%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance lease liability subsequent to March 31, 2021, for the years ending December 31 are:

2021

$

89

2022

 

120

2023

 

120

2024

 

73

2025

37

Total

439

Less imputed interest

(34)

Total finance lease liability

$

405

Schedule of aggregate payments of operating lease liabilities

The aggregate payments of operating lease liabilities subsequent to March 31, 2021, for the years ending December 31 are:

2021

$

221

2022

 

245

2023

 

204

2024

 

103

2025

51

Thereafter

281

Total

1,105

Less imputed interest

(217)

Total operating lease liabilities

$

888