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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
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 Topic 842:
(in thousands) |  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease income |  |  |  |  |  |  |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ | 271,608 |  |  |  | 256,991 |  |  | $ | 538,344 |  |  |  | 513,616 |
Variable lease income |  |  | 93,762 |  |  |  | 86,082 |  |  |  | 192,141 |  |  |  | 178,372 |
Other lease related income, net: |  |  |  |  |  |  |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  |  | 5,731 |  |  |  | 7,441 |  |  |  | 12,481 |  |  |  | 13,264 |
Uncollectible straight-line rent (1) |  |  | (423 | ) |  |  | (811 | ) |  |  | (823 | ) |  |  | (1,210 | )
Uncollectible lease income |  |  | (1,573 | ) |  |  | (1,858 | ) |  |  | (1,959 | ) |  |  | (3,091 | )
Total lease income |  | $ | 369,105 |  |  |  | 347,845 |  |  | $ | 740,184 |  |  |  | 700,951 |
(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, 2025 |  |  | December 31, 2024 |
Tenant receivables |  | $ | 30,166 |  |  |  | 35,306 |
Straight-line rent receivables |  |  | 168,555 |  |  |  | 157,507 |
Other receivables (1) |  |  | 62,103 |  |  |  | 62,682 |
Total tenant and other receivables |  | $ | 260,824 |  |  |  | 255,495 |
(1) Other receivables include notes receivable, 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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