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Leases (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease income |  |  |  |  |  |  |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ | 278,670 |  |  |  | 258,185 |  |  | $ | 817,014 |  |  |  | 771,800 |
Variable lease income |  |  | 92,904 |  |  |  | 85,617 |  |  |  | 285,044 |  |  |  | 263,991 |
Other lease related income, net: |  |  |  |  |  |  |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  |  | 5,784 |  |  |  | 5,726 |  |  |  | 18,265 |  |  |  | 18,990 |
Uncollectible straight-line rent (1) |  |  | 350 |  |  |  | (129 | ) |  |  | (472 | ) |  |  | (1,340 | )
Uncollectible lease income |  |  | 53 |  |  |  | (342 | ) |  |  | (1,906 | ) |  |  | (3,433 | )
Total lease income |  | $ | 377,761 |  |  |  | 349,057 |  |  | $ | 1,117,945 |  |  |  | 1,050,008 |
(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, 2025 |  |  | December 31, 2024 |
Tenant receivables |  | $ | 24,088 |  |  |  | 35,306 |
Straight-line rent receivables |  |  | 174,572 |  |  |  | 157,507 |
Other receivables (1) |  |  | 56,883 |  |  |  | 62,682 |
Total tenant and other receivables |  | $ | 255,543 |  |  |  | 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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