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v3.21.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of Company's Lease Income | The following table summarizes the Company’s lease income, excluding discontinued operations (in thousands):
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Fixed income from operating leases | $ | 262,937 |  |  | $ | 226,226 |  |  |  |  |
Variable income from operating leases | 65,035 |  |  | 56,091 |  |  |  |  |
Interest income from direct financing leases | 2,163 |  |  | 3,269 |  |  |  |  |
Schedule of Components of Net Investment in DFLs | Net investment in DFLs consists of the following (dollars in thousands):
| March 31, 2021 |  | December 31, 2020
Present value of minimum lease payments receivable | $ | 7,758 |  |  | $ | 9,804 |
Present value of estimated residual value | 44,706 |  |  | 44,706 |
Less deferred selling profits | (7,758) |  |  | (9,804) |
Net investment in direct financing leases | $ | 44,706 |  |  | $ | 44,706 |
Properties subject to direct financing leases | 1 |  |  | 1 |
Schedule of Other Lease Information | The following table provides supplemental cash flow information regarding the Company’s leases for which it is the lessee, such as ground leases (dollars in thousands):
|  | Three Months Ended March 31,
Supplemental Cash Flow Information: |  | 2021 |  | 2020
Right-of-use asset obtained in exchange for new lease liability: |  |  |  |
Operating leases |  | $ | 5,020 |  |  | $ | — |

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- Definition Tabular disclosure of the components of the net amount due as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. + References No definition available. + Details
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- Definition Tabular disclosure of components of lease income from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 + Details
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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=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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