Leases (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31,
	2024			2023
Operating lease income
Fixed and in-substance fixed lease income	$	256,626			219,641
Variable lease income		92,290			80,780
Other lease related income, net:
Above/below market rent and tenant rent inducement amortization, net		5,823			5,865
Uncollectible straight-line rent (1)		(400	)		578
Uncollectible amounts billable in lease (loss) income		(1,233	)		1,937
Total lease income	$	353,106			308,801

(1)The amounts include straight-line rent adjustments associated with converting between cash basis and 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)	March 31, 2024		December 31, 2023
Tenant receivables	$	27,357		34,814
Straight-line rent receivables		144,022		138,590
Notes receivable		30,634		2,109
Other receivables(1)		27,394		30,649
Total tenant and other receivables	$	229,407		206,162

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