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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
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 June 30, |  |  | Six months ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease income |  |  |  |  |  |  |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ | 256,991 |  |  |  | 220,191 |  |  | $ | 513,616 |  |  |  | 439,831 |
Variable lease income |  |  | 86,082 |  |  |  | 74,337 |  |  |  | 178,372 |  |  |  | 155,118 |
Other lease related income, net: |  |  |  |  |  |  |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  |  | 7,441 |  |  |  | 8,751 |  |  |  | 13,264 |  |  |  | 14,616 |
Uncollectible straight-line rent (1) |  |  | (811 | ) |  |  | 1,522 |  |  |  | (1,210 | ) |  |  | 2,100 |
Uncollectible amounts billable in lease (loss) income |  |  | (1,858 | ) |  |  | (343 | ) |  |  | (3,091 | ) |  |  | 1,594 |
Total lease income |  | $ | 347,845 |  |  |  | 304,458 |  |  | $ | 700,951 |  |  |  | 613,259 |
(1) The amounts include straight-line rent adjustments associated with converting between cash basis and accrual basis of accounting for certain leases.
Components Of Tenant And Other Receivables | The following table represents the components of Tenant and other receivables, net of amounts considered uncollectible, in the accompanying Consolidated Balance Sheets:
(in thousands) |  | June 30, 2024 |  |  | December 31, 2023 |
Tenant receivables |  | $ | 24,935 |  |  |  | 34,814 |
Straight-line rent receivables |  |  | 147,409 |  |  |  | 138,590 |
Notes receivable |  |  | 31,943 |  |  |  | 2,109 |
Other receivables(1) |  |  | 32,712 |  |  |  | 30,649 |
Total tenant and other receivables |  | $ | 236,999 |  |  |  | 206,162 |
(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 Tabular disclosure of components of income from operating lease. + 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 + Details
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