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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Components of Lease Expense, Lease Terms and Discount Rate, and Supplemental Cash Flow Information | The components of lease expense were as follows for the periods presented (in thousands):
|  |  |  | Three Months Ended
|  | Classification |  | March 31, 2022 |  | March 31, 2021
Operating lease cost: (1) |  |  |  |  |  |
Real estate lease expense |  | Property operating expenses |  | $ | 5,816 |  |  | $ | 5,358 |
Non-real estate investment lease expense |  | General and administrative expenses |  | 978 |  |  | 1,185 |
Finance lease cost: |  |  |  |  |  |
Amortization of leased assets |  | Property operating expenses |  | 1,156 |  |  | 2,035 |
Interest on lease liabilities |  | Interest expense |  | 1,618 |  |  | 1,663 |
Sublease income |  | Rental income |  | (2,715) |  |  | (1,043) |
Total |  |  |  | $ | 6,853 |  |  | $ | 9,198 |
(1) Includes short-term leases, which are immaterial.
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases is as follows (in thousands):
| Classification |  | March 31, 2022 |  | December 31, 2021
Right of use assets: |  |  |  |  |
Operating leases - real estate | Right of use assets, net |  | $ | 370,740 |  |  | $ | 367,068 |
Finance leases - real estate | Right of use assets, net |  | 33,949 |  |  | 155,728 |
Real estate right of use assets, net |  |  | 404,689 |  |  | 522,796 |
Operating leases - non-real estate investments | Receivables and other assets |  | 9,430 |  |  | 9,627 |
Finance leases - held for sale (1) | Real property held for sale, net of accumulated depreciation |  | 119,733 |  |  | — |
Total right of use assets, net |  |  | $ | 533,852 |  |  | $ | 532,423 |
Lease liabilities: |  |  |  |  |
Operating leases |  |  | $ | 438,175 |  |  | $ | 434,261 |
Financing leases |  |  | 110,824 |  |  | 111,683 |
Total |  |  | $ | 548,999 |  |  | $ | 545,944 |
(1) At March 31, 2022 finance leases at seven properties were classified as held for sale.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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