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Lease Information (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease Rental Income

The Company recognized the following lease rental income for the years ended December 31, 2020 and 2019, respectively:

($ in thousands)
			Year Ended December 31,
			2020						2019
Fixed Contractual Lease Payments - Operating Leases			$	218,004					$	244,666
Variable Lease Payments - Operating Leases			52,128						61,368
Bad Debt Reserve			(13,259)						(3,620)
Straight-Line Rent Adjustment			1,155						3,362
Straight-Line Rent Reserve for Uncollectibility			(4,177)						(1,153)
Amortization of In-Place Lease Liabilities, net			3,819						3,776
Total			$	257,670					$	308,399

Schedule of Future Minimum Lease Payments to be Received

As of December 31, 2020, future minimum rentals to be received under non-cancelable operating leases for each of the next five years and thereafter, excluding variable lease payments, are as follows: 

($ in thousands)
2021			$	217,118
2022			196,856
2023			165,849
2024			137,803
2025			111,157
Thereafter			365,042
Total			$	1,193,825

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments due under ground leases for the next five years ending December 31 and thereafter are as follows: 

($ in thousands)
2021			$	1,789
2022			1,815
2023			1,636
2024			1,600
2025			1,582
Thereafter			68,971
Total			$	77,393

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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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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306

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