XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2021
2021$44,370 
2022180,897 
2023129,603 
202460,749 
202522,777 
Thereafter66,775 
Total$505,171 
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 September 30, 2021:
As of September 30, 2021
(amounts in thousands)
Ground LeasesOffice and Other LeasesTotal
2021$525 $1,060 $1,585 
20221,638 2,939 4,577 
2023626 2,682 3,308 
2024632 2,326 2,958 
2025637 2,024 2,661 
Thereafter4,941 10,958 15,899 
Total undiscounted rental payments8,999 21,989 30,988 
Less imputed interest(1,976)(3,340)(5,316)
Total lease liabilities$7,023 $18,649 $25,672