XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

LEASE REVENUE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Operating Leases, Income Statement, Lease Revenue [Abstract] |
Operating Lease, Lease Income [Table Text Block] | The table below presents the components of Income from real estate operations for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Lease income — Operating leases | $ | 133,727 |  |  | 117,138 |  |  | 263,793 |  |  | 231,338 |
Variable lease income (1) | 43,529 |  |  | 40,195 |  |  | 86,107 |  |  | 80,069 |
Income from real estate operations | $ | 177,256 |  |  | 157,333 |  |  | 349,900 |  |  | 311,407 |
(1)Primarily includes tenant reimbursements for real estate taxes, insurance and common area maintenance.

X
- 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
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OperatingLeasesIncomeStatementLeaseRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration