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v3.22.2.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Operating Leased Assets [Line Items] |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ 215,077 | $ 201,183 | $ 634,416 | $ 594,471 |
Variable lease income |  | 70,473 | 62,810 | 210,390 | 195,538 |
Uncollectible straight-line rent |  | 3,612 | 3,655 | 8,517 | (172) |
Uncollectible amounts billable in lease income |  | 1,110 | 9,198 | 12,156 | 18,093 |
Total lease income |  | 295,756 | 283,303 | 882,265 | 826,390 |
Accounts and Notes Receivable, Net |  | 173,572 |  | 173,572 |  | $ 153,091
Straight-line rent receivables |  |  |  | 122,346 |  | 103,942
Tenant Receivables [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 25,802 |  | 25,802 |  | 27,354
Other Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net | [1] | 25,424 |  | 25,424 |  | $ 21,795
Lessor [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  | $ 5,484 | $ 6,457 | $ 16,786 | $ 18,460 |
[1] | Other receivables include construction receivables, insurance receivables, and amounts due from real estate partnerships for Management, transaction and other fee income.

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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
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