XML 76 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Note 8 - Leases - Lease Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
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
Total lease income 439,008 423,273 877,346 845,927
COVID 19 [Member]        
Adjustments for potentially uncollectible revenues and disputed amounts [3] $ (3,586) $ 2,706 $ (6,646) $ 5,618
[1] Includes minimum base rents, expense reimbursements, ancillary income and straight-line rent adjustments.
[2] Includes minimum base rents, expense reimbursements, percentage rent, lease termination fee income and ancillary income.
[3] The amounts represent adjustments associated with potentially uncollectible revenues and disputed amounts.