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Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Operating Lease, Lease Income [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Lease income:
Fixed lease income (1)		$	349,323			$	336,370			$	697,661			$	668,368
Variable lease income (2)			86,258				81,514				176,329				164,961
Above-market and below-market leases amortization, net			7,013				2,683				10,002				6,980
Adjustments for potentially uncollectible revenues and disputed amounts (3)			(3,586	)			2,706				(6,646	)			5,618
Total lease income		$	439,008			$	423,273			$	877,346			$	845,927

Lease, Cost [Table Text Block]

		Operating Leases				Finance Leases
Weighted-average remaining lease term (in years)			24.6				0.5
Weighted-average discount rate			6.63	%			4.44	%

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Lease cost:
Finance lease cost		$	316			$	250			$	635			$	576
Operating lease cost			3,697				3,268				7,398				6,251
Variable lease cost			706				1,188				1,267				2,596
Total lease cost		$	4,719			$	4,706			$	9,300			$	9,423

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A

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- References

No definition available.

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