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v3.23.3

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Operating Leased Assets [Line Items] |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ 235,489 | $ 215,077 | $ 675,320 | $ 634,416 |
Variable lease income |  | 77,901 | 70,473 | 233,019 | 210,390 |
Uncollectible straight-line rent | [1] | 49 | 3,612 | 2,149 | 8,517 |
Uncollectible amounts billable in lease income |  | (636) | 1,110 | 958 | 12,156 |
Total lease income |  | 320,921 | 295,756 | 934,180 | 882,265 |
Accounts and Notes Receivable, Net |  | 199,439 |  | 199,439 |  | $ 188,863
Straight-line rent receivables |  |  |  | 136,334 |  | 128,214
Tenant Receivables [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 28,792 |  | 28,792 |  | 31,486
Other Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net | [2] | 34,313 |  | 34,313 |  | $ 29,163
Lessor [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  | $ 8,118 | $ 5,484 | $ 22,734 | $ 16,786 |
[1] | The amounts include straight-line rent adjustments associated with converting cash basis to accrual basis accounting for certain leases.
[2] | 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 of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + 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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-3 + Details
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