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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of Components of Leasing Revenue

The following table summarizes the components of leasing revenue for the years ended December 31, 2021, 2020 and 2019:

    

			2021						2020						2019
Leasing revenue - fixed payments			$	529,227					$	592,858					$	647,876
Leasing revenue - variable payments			251,930						191,715						218,680
Recovery of (provision for) doubtful accounts			6,390						(44,250)						(7,682)
			$	787,547					$	740,323					$	858,874

Schedule of Future Minimum Rental Payments by the Company

The following table summarizes the future rental payments to the Company:

2022						$	373,164
2023						329,071
2024						272,035
2025						223,412
2026						176,352
Thereafter						502,336
						$	1,876,370

Summary of Lease Costs

The following table summarizes the lease costs for the year ended December 31, 2021:

Operating lease costs									$	14,611
Finance lease costs:
Amortization of ROU assets									1,917
Interest on lease liabilities									574
									$	17,102

Operating Lease Summary of Future Minimum Rental Payments Required

The following table summarizes the future rental payments required under the leases as of December 31, 2021:

Year ending						Operating Leases						Finance Leases
2022						$	14,302					$	4,461
2023						8,452						2,043
2024						6,471						9,072
2025						6,513						—
2026						6,470						—
Thereafter						109,358						—
Total undiscounted rental payments						151,566						15,576
Less imputed interest						(85,383)						(1,048)
Total lease liabilities						$	66,183					$	14,528

Finance Lease Summary of Future Minimum Rental Payments Required

The following table summarizes the future rental payments required under the leases as of December 31, 2021:

Year ending						Operating Leases						Finance Leases
2022						$	14,302					$	4,461
2023						8,452						2,043
2024						6,471						9,072
2025						6,513						—
2026						6,470						—
Thereafter						109,358						—
Total undiscounted rental payments						151,566						15,576
Less imputed interest						(85,383)						(1,048)
Total lease liabilities						$	66,183					$	14,528

X

- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- 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 http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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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=124258985&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=124502072&loc=SL77927221-108306

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