Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Operating Lease, Lease Income

The following table provides a disaggregation of lease income recognized as either fixed or variable lease income based on the criteria specified in ASC Topic 842:

(in thousands)	Three months ended September 30,					Nine months ended September 30,
	2023			2022		2023		2022
Operating lease income
Fixed and in-substance fixed lease income	$	235,489			215,077	$	675,320		634,416
Variable lease income		77,901			70,473		233,019		210,390
Other lease related income, net:
Above/below market rent and tenant rent inducement amortization, net		8,118			5,484		22,734		16,786
Uncollectible straight-line rent (1)		49			3,612		2,149		8,517
Uncollectible amounts billable in lease income		(636	)		1,110		958		12,156
Total lease income	$	320,921			295,756	$	934,180		882,265

(1)The amounts include straight-line rent adjustments associated with converting cash basis to accrual basis accounting for certain leases.

Components Of Tenant And Other Receivables

The following table represents the components of Tenant and other receivables, net of amounts considered uncollectible, in the accompanying Consolidated Balance Sheets:

(in thousands)	September 30, 2023		December 31, 2022
Tenant receivables	$	28,792		31,486
Straight-line rent receivables		136,334		128,214
Other receivables (1)		34,313		29,163
Total tenant and other receivables	$	199,439		188,863

(1)Other receivables include construction receivables, insurance receivables, and amounts due from real estate partnerships for Management, transaction, and other fee income.