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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Lessor Operating Lease, Payments to be Received

The following table presents future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases:

(amounts in thousands)						As of March 31, 2021
2021						$	108,813
2022						148,245
2023						101,754
2024						43,715
2025						22,029
Thereafter						74,456
Total						$	499,012

Minimum Future Operating Lease Payments

The following table summarizes our minimum future rental payments, excluding variable costs, which are discounted by our incremental borrowing rate to calculate the lease liability for our operating leases as of March 31, 2021:

						As of March 31, 2021
(amounts in thousands)						Ground Leases						Office and Other Leases						Total
2021						$	1,649					$	2,514					$	4,163
2022						1,638						1,577						3,215
2023						626						1,286						1,912
2024						632						897						1,529
2025						637						766						1,403
Thereafter						4,941						2,125						7,066
Total undiscounted rental payments						10,123						9,165						19,288
Less imputed interest						(2,144)						(839)						(2,983)
Total lease liabilities						$	7,979					$	8,326					$	16,305

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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