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Leases (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine months ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease income |  |  |  |  |  |  |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ | 258,185 |  |  |  | 235,489 |  |  | $ | 771,800 |  |  |  | 675,320 |
Variable lease income |  |  | 85,617 |  |  |  | 77,901 |  |  |  | 263,991 |  |  |  | 233,019 |
Other lease related income, net: |  |  |  |  |  |  |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  |  | 5,726 |  |  |  | 8,118 |  |  |  | 18,990 |  |  |  | 22,734 |
Uncollectible straight-line rent (1) |  |  | (129 | ) |  |  | 49 |  |  |  | (1,340 | ) |  |  | 2,149 |
Uncollectible amounts billable in lease (loss) income |  |  | (342 | ) |  |  | (636 | ) |  |  | (3,433 | ) |  |  | 958 |
Total lease income |  | $ | 349,057 |  |  |  | 320,921 |  |  | $ | 1,050,008 |  |  |  | 934,180 |
(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) |  | September 30, 2024 |  |  | December 31, 2023 |
Tenant receivables |  | $ | 26,887 |  |  |  | 34,814 |
Straight-line rent receivables |  |  | 152,319 |  |  |  | 138,590 |
Notes receivable |  |  | 32,038 |  |  |  | 2,109 |
Other receivables(1) |  |  | 28,870 |  |  |  | 30,649 |
Total tenant and other receivables |  | $ | 240,114 |  |  |  | 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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