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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of components of leasing revenue

Three Months Ended June 30, 

Six Months Ended June 30, 

2022

2021

2022

2021

Leasing revenue

Lease payments

$

7,988

$

5,156

$

15,367

$

9,637

Variable lease payments

1,357

1,215

2,800

2,329

Total leasing revenue

$

9,345

$

6,371

$

18,167

$

11,966

Schedule of minimum future base rental revenue

2022

$

12,178

2023

 

14,492

2024

 

10,512

2025

 

7,491

2026

5,884

Thereafter

20,156

$

70,713

Schedule of lease cost

    

Three Months Ended June 30, 

Six Months Ended June 30, 

2022

2021

2022

2021

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

29

$

28

$

59

$

55

Interest on lease liability

 

4

 

4

 

8

 

9

Operating lease cost

 

92

 

79

 

194

 

156

Short-term lease cost

 

615

 

550

 

804

 

743

Total lease cost

$

740

$

661

$

1,065

$

963

Other information

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

3.2

3.9

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

3.2

3.6

Weighted-average discount rate - finance lease

4.7

%

4.5

%

Weighted-average discount rate - operating leases

4.8

%

4.9

%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance and operating lease liabilities subsequent to June 30, 2022, for the years ending December 31 are:

Finance Leases

Operating Leases

2022

$

66

$

184

2023

 

132

 

329

2024

 

85

 

178

2025

 

49

 

55

2026

6

12

Thereafter

269

Total

338

1,027

Less imputed interest

(20)

(183)

Total lease liabilities

$

318

$

844

Schedule of aggregate payments of operating lease liabilities

    

Three Months Ended June 30, 

Six Months Ended June 30, 

2022

2021

2022

2021

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

29

$

28

$

59

$

55

Interest on lease liability

 

4

 

4

 

8

 

9

Operating lease cost

 

92

 

79

 

194

 

156

Short-term lease cost

 

615

 

550

 

804

 

743

Total lease cost

$

740

$

661

$

1,065

$

963

Other information

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

3.2

3.9

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

3.2

3.6

Weighted-average discount rate - finance lease

4.7

%

4.5

%

Weighted-average discount rate - operating leases

4.8

%

4.9

%

The aggregate payments of finance and operating lease liabilities subsequent to June 30, 2022, for the years ending December 31 are:

Finance Leases

Operating Leases

2022

$

66

$

184

2023

 

132

 

329

2024

 

85

 

178

2025

 

49

 

55

2026

6

12

Thereafter

269

Total

338

1,027

Less imputed interest

(20)

(183)

Total lease liabilities

$

318

$

844