XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Lease Income for Operating Leases Our total lease income was comprised of the following amounts for all operating leases (in thousands):
Three Months EndedSix Months Ended
June 30, 2023June 30, 2022June 30, 2023June 30, 2022
Fixed lease income$196,718 $169,337 $393,054 $337,567 
Variable lease income15,253 11,216 28,541 22,021 
Total lease income$211,971 $180,553 $421,595 $359,588 
Future Minimum Annual Rental Payments Receivable Under Residential and Commercial Leases As of June 30, 2023, future minimum annual rental payments we are contractually obligated to receive under residential and commercial leases, excluding such extension options, are as follows (in thousands):
2023 (remaining)$262,306 
2024258,690 
202541,745 
202611,214 
20279,701 
Thereafter34,712 
Total$618,368