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v3.22.4

Ground Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of future minimum payments on operating ground leases, ASU 842 | The following table represents the undiscounted cash flows of our scheduled obligations for future minimum payments for ground leases as of December 31, 2022, with a reconciliation of these cash flows to the related ground lease liabilities in accordance with ASC 842 ($ in thousands):
| Operating Ground Leases |  | Finance Ground Leases
2023 | $ | 1,925 |  |  | $ | 162 |
2024 | 1,933 |  |  | 162 |
2025 | 1,958 |  |  | 3,676 |
2026 | 2,006 |  |  | — |
2027 | 2,010 |  |  | — |
Thereafter | 173,313 |  |  | — |
| $ | 183,145 |  |  | $ | 4,000 |
Discount | (133,571) |  |  | (445) |
Lease liability | $ | 49,574 |  |  | $ | 3,555 |
The following table represents the undiscounted cash flows of our scheduled obligations for future minimum payments for ground leases as of December 31, 2021, with a reconciliation of these cash flows to the related ground lease liabilities in accordance with ASC 842 ($ in thousands):
| Operating Ground Leases |  | Finance Ground Leases
2022 | $ | 1,921 |  |  | $ | 162 |
2023 | 1,925 |  |  | 162 |
2024 | 1,933 |  |  | 162 |
2025 | 1,958 |  |  | 3,676 |
2026 | 2,006 |  |  | — |
Thereafter | 175,323 |  |  | — |
| $ | 185,066 |  |  | $ | 4,162 |
Discount | (135,596) |  |  | (607) |
Lease liability | $ | 49,470 |  |  | $ | 3,555 |
Schedule of future minimum payments on finance ground leases, ASU 842 | The following table represents the undiscounted cash flows of our scheduled obligations for future minimum payments for ground leases as of December 31, 2022, with a reconciliation of these cash flows to the related ground lease liabilities in accordance with ASC 842 ($ in thousands):
| Operating Ground Leases |  | Finance Ground Leases
2023 | $ | 1,925 |  |  | $ | 162 |
2024 | 1,933 |  |  | 162 |
2025 | 1,958 |  |  | 3,676 |
2026 | 2,006 |  |  | — |
2027 | 2,010 |  |  | — |
Thereafter | 173,313 |  |  | — |
| $ | 183,145 |  |  | $ | 4,000 |
Discount | (133,571) |  |  | (445) |
Lease liability | $ | 49,574 |  |  | $ | 3,555 |
The following table represents the undiscounted cash flows of our scheduled obligations for future minimum payments for ground leases as of December 31, 2021, with a reconciliation of these cash flows to the related ground lease liabilities in accordance with ASC 842 ($ in thousands):
| Operating Ground Leases |  | Finance Ground Leases
2022 | $ | 1,921 |  |  | $ | 162 |
2023 | 1,925 |  |  | 162 |
2024 | 1,933 |  |  | 162 |
2025 | 1,958 |  |  | 3,676 |
2026 | 2,006 |  |  | — |
Thereafter | 175,323 |  |  | — |
| $ | 185,066 |  |  | $ | 4,162 |
Discount | (135,596) |  |  | (607) |
Lease liability | $ | 49,470 |  |  | $ | 3,555 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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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