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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Operating Lease, Lease Income [Table Text Block] | The following table summarizes the components of rental income included in the accompanying Consolidated Statements of Operations for the three months ended March 31, 2022 and 2021.
|  | Three months ended March 31, |  |
Rental Income (in thousands) |  | 2022 |  | 2021 |  |  |  |
Fixed lease payments |  | $ | 120,240 |  |  | $ | 101,179 |  |  |  |  |
Variable lease payments |  | 33,778 |  |  | 29,244 |  |  |  |  |
Straight-line rental income |  | 4,504 |  |  | 4,882 |  |  |  |  |
Net increase (decrease) to rental income related to above and below market lease amortization |  | 79 |  |  | (1,480) |  |  |  |  |
Total rental income |  | $ | 158,601 |  |  | $ | 133,825 |  |  |  |  |
Lessor, Operating Lease, Payments to be Received, Maturity | The following table summarizes the maturity of fixed lease payments under the Company’s leases as of March 31, 2022.
Year |  | Maturity of Fixed Lease Payments (in thousands)
Remainder of 2022 |  | $ | 368,223 |
2023 |  | $ | 464,868 |
2024 |  | $ | 413,356 |
2025 |  | $ | 355,130 |
2026 |  | $ | 298,475 |
Thereafter |  | $ | 979,172 |
Lease, Cost [Table Text Block] | The following table summarizes supplemental information related to operating lease right-of-use assets and operating lease liabilities recognized in the Company’s Consolidated Balance Sheets as of March 31, 2022 and December 31, 2021.
Operating Lease Term and Discount Rate |  | March 31, 2022 |  | December 31, 2021
Weighted average remaining lease term (years) |  | 29.0 |  | 29.0
Weighted average discount rate |  | 6.6 | % |  | 6.6 | %
The following table summarizes the operating lease cost included in the Company’s Consolidated Statements of Operations the three months ended March 31, 2022 and 2021.
|  | Three months ended March 31, |  |
Operating Lease Cost (in thousands) |  | 2022 |  | 2021 |  |  |  |
Operating lease cost included in property expense attributable to ground leases |  | $ | 533 |  |  | $ | 417 |  |  |  |  |
Operating lease cost included in general and administrative expense attributable to corporate office leases |  | 437 |  |  | 429 |  |  |  |  |
Total operating lease cost |  | $ | 970 |  |  | $ | 846 |  |  |  |  |
The following table summarizes supplemental cash flow information related to operating leases in the Company’s Consolidated Statements of Cash Flows for the three months ended March 31, 2022 and 2021.
|  | Three months ended March 31,
Operating Leases (in thousands) |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities (operating cash flows) |  | $ | 900 |  |  | $ | 627 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table summarizes the maturity of operating lease liabilities under the Company’s ground leases and corporate office leases as of March 31, 2022.
Year |  | Maturity of Operating Lease Liabilities(1) (in thousands)
Remainder of 2022 |  | $ | 2,727 |
2023 |  | 3,660 |
2024 |  | 3,699 |
2025 |  | 3,744 |
2026 |  | 2,778 |
Thereafter |  | 68,807 |
Total lease payments |  | 85,415 |
Less: Imputed interest |  | (52,690) |
Present value of operating lease liabilities |  | $ | 32,725 |
(1)Operating lease liabilities do not include estimates of CPI rent changes required by certain ground lease agreements. Therefore, actual payments may differ than those presented.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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