XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATIONS, INVESTMENTS IN JOINT VENTURES AND NONCONTROLLING INTERESTS - Schedule of Lease Rental Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Fixed contractual lease payments – operating leases $ 148,790 $ 54,803
Variable lease payments – operating leases 37,025 13,929
Bad debt reserve (571) (1,309)
Straight-line rent adjustments 4,093 98
Straight-line rent reserve for uncollectibility (62) (110)
Amortization of in-place lease liabilities, net 583 479
Rental income $ 189,858 $ 67,890