XML 41 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation, Consolidation, Investments in Joint Ventures, and Noncontrolling Interests - Leases - Lessor (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Fixed Contractual Lease Payments - Operating Leases $ 54,398 $ 54,574 $ 109,201 $ 109,918
Variable Lease Payments - Operating Leases 12,148 12,437 26,078 25,388
Bad Debt Reserve (61) (5,746) (1,370) (6,593)
Straight-Line Rent Adjustment 426 387 524 745
Straight-Line Rent Recovery (Reserve) for Uncollectability 658 (881) 547 (3,757)
Amortization of In-Place Lease Liabilities, net 421 767 900 1,365
Total $ 67,990 $ 61,538 $ 135,880 $ 127,066