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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases  
Schedule of components of leasing revenue

Three Months Ended March 31, 

2023

2022

Leasing revenue

Lease payments

$

10,196

$

7,379

Variable lease payments

1,594

1,443

Total leasing revenue

$

11,790

$

8,822

Schedule of minimum future base rental revenue

2023

$

19,206

2024

 

13,404

2025

 

9,762

2026

 

8,041

2027

6,842

Thereafter

28,868

$

86,123

Schedule of lease cost

Three Months Ended March 31, 

2023

2022

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

33

$

29

Interest on lease liability

 

3

 

4

Operating lease cost

 

110

 

102

Variable and short-term lease cost

 

248

 

192

Total lease cost

$

394

$

327

Other information

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

3.1

3.2

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

2.1

3.4

Weighted-average discount rate - finance lease

5.2

%

4.6

%

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, 2023, for the years ending December 31 are:

Finance Leases

Operating Leases

2023

$

113

$

339

2024

 

102

 

265

2025

 

58

 

93

2026

 

15

 

55

2027

7

55

Thereafter

385

Total

295

1,192

Less imputed interest

(17)

(166)

Total lease liabilities

$

278

$

1,026

Schedule of aggregate payments of operating lease liabilities

Three Months Ended March 31, 

2023

2022

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

33

$

29

Interest on lease liability

 

3

 

4

Operating lease cost

 

110

 

102

Variable and short-term lease cost

 

248

 

192

Total lease cost

$

394

$

327

Other information

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

3.1

3.2

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

2.1

3.4

Weighted-average discount rate - finance lease

5.2

%

4.6

%

Weighted-average discount rate - operating leases

4.9

%

4.9

%

The aggregate payments of finance and operating lease liabilities subsequent to March 31, 2023, for the years ending December 31 are:

Finance Leases

Operating Leases

2023

$

113

$

339

2024

 

102

 

265

2025

 

58

 

93

2026

 

15

 

55

2027

7

55

Thereafter

385

Total

295

1,192

Less imputed interest

(17)

(166)

Total lease liabilities

$

278

$

1,026