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v3.23.1

Leases - Activity for Reserves Related to Billed Rents and Straight-line Rents (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Operating Leased Assets [Line Items] |
Balance at Beginning of Period | $ 32,073
Provision (Recovery), Net | 1,699
Write-Offs | (327)
General Allowance | (900)
Balance at End of Period | 32,545
Allowance for Credit Loss - Billed Rents |
Operating Leased Assets [Line Items] |
Balance at Beginning of Period | 18,828
Provision (Recovery), Net | 326
Write-Offs | (327)
General Allowance | 0
Balance at End of Period | 18,827
Straight-line Rent Reserves |
Operating Leased Assets [Line Items] |
Balance at Beginning of Period | 13,245
Provision (Recovery), Net | 1,373
Write-Offs | 0
General Allowance | (900)
Balance at End of Period | $ 13,718

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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74567-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI https://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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