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Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases  
Schedule of components of leasing revenue

Three Months Ended March 31, 

2022

2021

Leasing revenue

Lease payments

$

7,379

$

4,466

Variable lease payments

1,443

1,128

Total leasing revenue

$

8,822

$

5,594

Schedule of minimum future base rental revenue

2022

$

16,012

2023

 

12,541

2024

 

9,900

2025

 

6,904

2026

5,275

Thereafter

18,971

$

69,603

Schedule of lease cost

Three Months Ended March 31, 

2022

2021

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

29

$

27

Interest on lease liability

 

4

 

5

Operating lease cost

 

102

 

77

Short-term lease cost

 

192

 

193

Total lease cost

$

327

$

302

Other information

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

3.2

4.0

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

3.4

3.4

Weighted-average discount rate - finance lease

4.6

%

4.5

%

Weighted-average discount rate - operating leases

4.9

%

4.9

%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance and operating lease liabilities subsequent to March 31, 2022, for the years ending December 31 are:

Finance Leases

Operating Leases

2022

$

99

$

266

2023

 

131

 

315

2024

 

85

 

164

2025

 

48

 

51

2026

5

12

Thereafter

269

Total

368

1,077

Less imputed interest

(24)

(191)

Total lease liabilities

$

344

$

886

Schedule of aggregate payments of operating lease liabilities

Three Months Ended March 31, 

2022

2021

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

29

$

27

Interest on lease liability

 

4

 

5

Operating lease cost

 

102

 

77

Short-term lease cost

 

192

 

193

Total lease cost

$

327

$

302

Other information

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

3.2

4.0

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

3.4

3.4

Weighted-average discount rate - finance lease

4.6

%

4.5

%

Weighted-average discount rate - operating leases

4.9

%

4.9

%

The aggregate payments of finance and operating lease liabilities subsequent to March 31, 2022, for the years ending December 31 are:

Finance Leases

Operating Leases

2022

$

99

$

266

2023

 

131

 

315

2024

 

85

 

164

2025

 

48

 

51

2026

5

12

Thereafter

269

Total

368

1,077

Less imputed interest

(24)

(191)

Total lease liabilities

$

344

$

886