XML 54 R41.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of future minimum rentals to be received under existing non-cancelable leases | The following tables set forth the future minimum rents to be received by consolidated entities under existing non-cancellable leases as of December 31, 2022 and 2021 respectively ($ in thousands):
December 31, 2022
2023 |  | $ | 521,193 |
2024 |  | 529,605 |
2025 |  | 498,106 |
2026 |  | 459,579 |
2027 |  | 421,998 |
Thereafter |  | 1,588,897 |
|  | $ | 4,019,378 |
December 31, 2021
2022 |  | $ | 496,020 |
2023 |  | 487,110 |
2024 |  | 472,827 |
2025 |  | 432,553 |
2026 |  | 387,711 |
Thereafter |  | 1,516,491 |
|  | $ | 3,792,712 |

X
- 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
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration