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Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | March 31, 2022
Operating lease cost: (1) |  |  |  |  |  |
Real estate lease expense |  | Property operating expenses |  | $ | 5,520 |  |  | $ | 5,816 |
Non-real estate investment lease expense |  | General and administrative expenses |  | 1,863 |  |  | 978 |
Finance lease cost: |  |  |  |  |  |
Amortization of leased assets |  | Property operating expenses |  | 2,284 |  |  | 1,156 |
Interest on lease liabilities |  | Interest expense |  | 1,427 |  |  | 1,618 |
Sublease income |  | Rental income |  | (2,950) |  |  | (2,715) |
Total |  |  |  | $ | 8,144 |  |  | $ | 6,853 |
(1) Includes short-term leases which are immaterial.
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases in which we are the lessee is as follows (in thousands):
| Classification |  | March 31, 2023 |  | December 31, 2022
Right of use assets: |  |  |  |  |
Operating leases - real estate | Right of use assets, net |  | $ | 287,275 |  |  | $ | 287,984 |
Finance leases - real estate | Right of use assets, net |  | 35,621 |  |  | 35,958 |
Real estate right of use assets, net |  |  | 322,896 |  |  | 323,942 |
Operating leases - non-real estate investments | Receivables and other assets |  | 9,281 |  |  | 10,119 |
Finance leases - held for sale (1) | Real property held for sale, net of accumulated depreciation |  | 115,359 |  |  | 116,453 |
Total right of use assets, net |  |  | $ | 447,536 |  |  | $ | 450,514 |
Lease liabilities: |  |  |  |  |
Operating leases |  |  | $ | 301,915 |  |  | $ | 302,360 |
Financing leases |  |  | 113,254 |  |  | 113,464 |
Total |  |  | $ | 415,169 |  |  | $ | 415,824 |
(1) At March 31, 2023, 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 https://asc.fasb.org/extlink&oid=128292326&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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