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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Summary of Components of Leasing Revenue

The following table summarizes the components of leasing revenue for the years ended December 31, 2022, 2021 and 2020:

    

			2022						2021						2020
Leasing revenue - fixed payments			$	551,459					$	529,227					$	592,858
Leasing revenue - variable payments			248,433						251,930						191,715
Recovery of (provision for) doubtful accounts			656						6,390						(44,250)
			$	800,548					$	787,547					$	740,323

Schedule of Future Minimum Rental Payments by the Company

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

2023						$	416,775
2024						352,926
2025						282,439
2026						228,421
2027						172,400
Thereafter						537,759
						$	1,990,720

Summary of Lease Costs

The following table summarizes the lease costs for the years ended December 31, 2022, 2021 and 2020:

									2022						2021						2020
Operating lease costs									$	15,133					$	14,611					$	15,332
Finance lease costs:
Amortization of ROU assets									1,930						1,917						1,905
Interest on lease liabilities									499						574						546
									$	17,562					$	17,102					$	17,783

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, 2022:

Year ending						Operating Leases						Finance Leases
2023						$	12,255					$	2,450
2024						11,563						9,478
2025						11,746						1,400
2026						11,864						—
2027						12,035						—
Thereafter						109,158						—
Total undiscounted rental payments						168,621						13,328
Less imputed interest						(86,315)						(723)
Total lease liabilities						$	82,306					$	12,605

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, 2022:

Year ending						Operating Leases						Finance Leases
2023						$	12,255					$	2,450
2024						11,563						9,478
2025						11,746						1,400
2026						11,864						—
2027						12,035						—
Thereafter						109,158						—
Total undiscounted rental payments						168,621						13,328
Less imputed interest						(86,315)						(723)
Total lease liabilities						$	82,306					$	12,605

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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

No definition available.

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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

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306

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