XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
LEASES
16. LEASES
Future minimum rental revenue under long-term operating leases as of June 30, 2023, excluding tenant reimbursements of certain costs, are as follows (excludes unconsolidated properties, in thousands):
Years Ending December 31,Total
2023 (Six months ending December 31, 2023)$31,246 
202449,236 
202530,060 
202621,776 
202714,294 
Thereafter47,803 
$194,415