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v3.24.3

Leases - Lessor (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Oct. 15, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Operating Lease, Lease Income |  |  |  |  |
Rental income related to fixed lease payments |  | $ 122,617 | $ 111,832 | $ 360,899 | $ 331,776
Rental income related to variable lease payments |  | 36,774 | 34,632 | 110,035 | 104,224
Straight-line rent amortization |  | 1,893 | 2,095 | 5,718 | 7,686
Amortization of lease assets |  | 1,729 | 1,281 | 4,688 | 3,746
Lease buyout income |  | 393 | 587 | 844 | 1,016
Adjustments for collectability |  | (1,626) | (861) | (4,050) | (2,174)
Total rental income |  | 161,780 | $ 149,566 | 478,134 | $ 446,274
Future Minimum Payments Due, Maturity |  |  |  |  |
Remaining 2024 |  | 115,593 |  | 115,593 |
2025 |  | 478,272 |  | 478,272 |
2026 |  | 418,163 |  | 418,163 |
2027 |  | 350,807 |  | 350,807 |
2028 |  | 277,928 |  | 277,928 |
Thereafter |  | 699,267 |  | 699,267 |
Total |  | $ 2,340,030 |  | $ 2,340,030 |
Hurricane Helene and Milton | Subsequent event |  |  |  |  |
Future Minimum Payments Due, Maturity |  |  |  |  |
Hurricane damage | $ 2,000 |  |  |  |
Florida | Geographic Concentration Risk | Revenue Benchmark |  |  |  |  |
Future Minimum Payments Due, Maturity |  |  |  |  |
Concentration risk (as a percent) |  |  |  | 12.20% |
California | Geographic Concentration Risk | Revenue Benchmark |  |  |  |  |
Future Minimum Payments Due, Maturity |  |  |  |  |
Concentration risk (as a percent) |  |  |  | 10.90% |

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