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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2020
Revenue Recognition [Abstract] |
Lessor, Operating Lease, Payments to be Received, Maturity | As of December 31, 2020, the fixed contractual lease payments to be received over the next five years pursuant to the terms of non-cancelable operating leases are included in the table below, assuming that no leases are renewed and no renewal options are exercised. The table below includes payments from tenants who have taken possession of their space and tenants who have been moved to the cash basis of accounting for revenue recognition purposes. The table does not include variable lease payments which may be received under certain leases for the reimbursement of property operating expenses, the reimbursement of certain capital expenditures related to the maintenance of the Company’s properties, or percentage rents. These variable lease payments are recognized, in the case of reimbursements, in the period when the applicable expenditures are incurred and/or contractually required to be repaid or, in the case of percentage rents, when the sales data is made available.
Year ending December 31, |  | Operating Leases
2021 |  | $ | 820,956 |
2022 |  | 728,098 |
2023 |  | 627,664 |
2024 |  | 519,600 |
2025 |  | 412,324 |
Thereafter |  | 1,372,125 |
Schedule of COVID-19 Related Deferrals and Abatements Granted for Lease Payments | The following table presents the COVID-19 related deferrals and abatements granted for lease payments due during the year ended December 31, 2020. Lease payments presented consist of fixed contractual base rent and may include the reimbursement of certain property operating expenses.
|  | Year Ended December 31, 2020
| Deferrals |  | Abatements
Lease payments (lease modifications) |  | $ | 3,544 |  |  | $ | 2,103 |
Lease payments (not lease modifications) |  | 42,080 |  |  | 2,096 |
|  | $ | 45,624 |  |  | $ | 4,199 |
Schedule of Deferrals, Without Lease Modifications | The following table presents the deferrals that were not lease modifications and were included in Receivables, net on the Company’s Consolidated Balance Sheets:
|  | COVID-19 Deferred Receivable
Beginning balance, March 31, 2020 |  | $ | — |
Deferred lease payments (not lease modifications) |  | 42,080 |
Deferred lease payments deemed uncollectible |  | (17,928) |
Deferred lease payments received |  | (8,793) |
Ending balance, December 31, 2020 |  | $ | 15,359 |

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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 + Details
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