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v3.25.3

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Operating Leased Assets [Line Items] |  |  |  |  |
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 |
Above/below market rent and tenant rent inducement amortization, net | 5,784 | 5,726 | 18,265 | 18,990 |
Uncollectible straight-line rent | 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 |
Accounts and Notes Receivable, Net | 255,543 |  | 255,543 |  | $ 255,495
Tenant Receivables [Member] |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Accounts and Notes Receivable, Net | 24,088 |  | 24,088 |  | 35,306
Straight-line Rent Receivables [Member] |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Accounts and Notes Receivable, Net | 174,572 |  | 174,572 |  | 157,507
Other Receivable [Member] |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Accounts and Notes Receivable, Net | $ 56,883 |  | $ 56,883 |  | $ 62,682

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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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