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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Operating Lease, Lease Income

The following table provides a disaggregation of lease income recognized as either fixed or variable lease income based on the criteria specified in ASC Topic 842:


(in thousands)		Three months ended September 30,								Nine months ended September 30,
		2021				2020				2021				2020
Operating lease income
Fixed and in-substance fixed lease income		$	201,183				200,020			$	594,471				607,429
Variable lease income			62,810				60,535				195,538				186,952
Other lease related income, net:
Above/below market rent and tenant rent inducement amortization, net			6,457				7,811				18,460				31,107
Uncollectible straight-line rent			3,655				(7,678	)			(172	)			(27,867	)
Uncollectible amounts billable in lease income			9,198				(26,147	)			18,093				(65,991	)
Total lease income		$	283,303				234,541			$	826,390				731,630

Components Of Tenant And Other Receivables

The following table represents the components of Tenant and other receivables in the accompanying Consolidated Balance Sheets:


(in thousands)		September 30, 2021				December 31, 2020
Tenant receivables		$	24,210			$	39,658
Straight-line rent receivables			95,588				86,615
Other receivables (1)			19,489				17,360
Total tenant and other receivables		$	139,287			$	143,633


(1)	Other receivables include construction receivables, insurance receivables, and amounts due from real estate partnerships for Management, transaction and other fee income.