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Lease Income (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Operating lease, lease income | The components of lease income from operating leases during the three and nine months ended September 30, 2021 and 2020 were as follows (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Fixed lease payments |  | $ | 142,979 |  |  | $ | 171,866 |  |  | $ | 473,466 |  |  | $ | 538,601 |
Variable lease payments |  | 12,660 |  |  | 21,979 |  |  | 58,634 |  |  | 70,892 |
Total lease payments (1) |  | $ | 155,639 |  |  | $ | 193,845 |  |  | $ | 532,100 |  |  | $ | 609,493 |
Amortization of acquired above and below-market leases |  | (276) |  |  | 1,670 |  |  | (4,037) |  |  | 4,539 |
Total rental revenue |  | $ | 155,363 |  |  | $ | 195,515 |  |  | $ | 528,063 |  |  | $ | 614,032 |
(1)Amounts include $52.0 million and $175.5 million of sublease income during the three and nine months ended September 30, 2021 and $59.8 million and $180.2 million of sublease income for the three and nine months ended September 30, 2020, respectively.
Sales-type lease, lease income | The components of lease income from sales-type leases during the three and nine months ended September 30, 2021 and 2020 were as follows (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Loss recognized at commencement, net (1) |  | $ | — |  |  | $ | (5,973) |  |  | $ | — |  |  | $ | (5,973) |
Interest income (2) |  | 1,108 |  |  | 484 |  |  | 3,313 |  |  | 484 |
Total gain (loss) recognized on sales-type leases |  | $ | 1,108 |  |  | $ | (5,489) |  |  | $ | 3,313 |  |  | $ | (5,489) |
(1)These amounts are included in gain on sale of real estate, net and depreciable real estate reserves and impairment in our consolidated statements of operations. (2)These amounts are included in other income in our consolidated statements of operations.

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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- Definition Tabular disclosure of components of income from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 + Details
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