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v3.22.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases |
Lessor Operating Minimum Lease Payments | ​
​ | ​ | ​ | ​
​ |  | Operating leases
2023 | ​ | $ | 2,835,319
2024 | ​ |  | 2,215,332
2025 | ​ |  | 1,803,357
2026 | ​ |  | 1,454,495
2027 | ​ |  | 1,113,265
Thereafter | ​ |  | 3,670,829
Total | ​ | $ | 13,092,597
​
Operating Lease Maturity | Maturities of lease liabilities as of December 31, 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | lease liabilities | ​ | lease liabilities (1)
2023 | ​ | $ | 190,279 | ​ | $ | 36,905
2024 | ​ |  | 193,379 | ​ |  | 20,423
2025 | ​ |  | 195,002 | ​ |  | 20,468
2026 | ​ |  | 191,457 | ​ |  | 20,516
2027 | ​ |  | 187,873 | ​ |  | 21,003
Thereafter | ​ |  | 840,640 | ​ |  | 281,633
Total undiscounted future cash flows | ​ |  | 1,798,630 | ​ |  | 400,948
Less: Imputed interest | ​ |  | (327,586) | ​ |  | (75,720)
Present value of undiscounted future cash flows | ​ | $ | 1,471,044 | ​ | $ | 325,228
(1) Included in accounts payable and other accrued liabilities on the consolidated balance sheet.
Finance Leases Maturity | Maturities of lease liabilities as of December 31, 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | lease liabilities | ​ | lease liabilities (1)
2023 | ​ | $ | 190,279 | ​ | $ | 36,905
2024 | ​ |  | 193,379 | ​ |  | 20,423
2025 | ​ |  | 195,002 | ​ |  | 20,468
2026 | ​ |  | 191,457 | ​ |  | 20,516
2027 | ​ |  | 187,873 | ​ |  | 21,003
Thereafter | ​ |  | 840,640 | ​ |  | 281,633
Total undiscounted future cash flows | ​ |  | 1,798,630 | ​ |  | 400,948
Less: Imputed interest | ​ |  | (327,586) | ​ |  | (75,720)
Present value of undiscounted future cash flows | ​ | $ | 1,471,044 | ​ | $ | 325,228
(1) Included in accounts payable and other accrued liabilities on the consolidated balance sheet.

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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