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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Components of Lease Revenue

The components of rental revenues for the three months ended June 30, 2022 and 2021 are as follows:

 

 

Successor

 

 

 

Predecessor

 

 

 

Three Months Ended June 30,

 

 

 

Three Months Ended June 30,

 

 

 

2022

 

 

 

2021

 

Fixed lease payments

 

$

96,733

 

 

 

$

69,543

 

Variable lease payments

 

 

35,099

 

 

 

 

61,773

 

Total rental revenues

 

$

131,832

 

 

 

$

131,316

 

The components of rental revenues for the six months ended June 30, 2022 and 2021 are as follows:

 

 

 

Successor

 

 

 

Predecessor

 

 

 

Six Months Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

 

2021

 

Fixed lease payments

 

$

192,381

 

 

 

$

140,770

 

Variable lease payments

 

 

74,783

 

 

 

 

118,721

 

Total rental revenues

 

$

267,164

 

 

 

$

259,491

 

 

 

Schedule of Undiscounted Future Lease Payments to be Received

The undiscounted future fixed lease payments to be received under the Successor Company's operating leases as of June 30, 2022, are as follows:

Years Ending December 31,

 

Operating Leases

 

2022 (1)

 

$

182,052

 

2023

 

 

324,701

 

2024

 

 

265,550

 

2025

 

 

206,707

 

2026

 

 

153,831

 

2027

 

 

104,318

 

Thereafter

 

 

227,526

 

Total undiscounted lease payments

 

$

1,464,685

 

(1)

Reflects rental payments for the fiscal period July 1, 2022 to December 31, 2022.