Schedule of Future Minimum Rental Revenues

The scheduled future minimum rental revenues from rental properties under the terms of non-cancelable tenant leases greater than one year (assuming no new or renegotiated leases or option extensions for such premises) as of September 30, 2024, are summarized as follows (in thousands):



Year Ending December 31,	Minimum Rental Revenues (a)
2024 (Remainder)	$	59,123
2025		245,577
2026		231,681
2027		208,095
2028		177,253
Thereafter		684,265
Total	$	1,605,994

Amount represents contractual lease maturities as of September 30, 2024 including any extension options that management determined were reasonably certain of exercise.

Schedule of Lease Cost

Additional disclosures regarding the Company’s leases as lessee are as follows (dollars in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024			2023
Lease Cost
Finance lease cost:
Amortization of right-of-use assets	$	361		332	$	964		$	783
Interest on lease liabilities		511		495		1,545			709
Subtotal		872		827		2,509			1,492
Operating lease cost		1,306		1,324		3,941			3,988
Variable lease cost		78		43		222			187
Total lease cost	$	2,256	$	2,194	$	6,672		$	5,667

Other Information
Weighted-average remaining lease term - finance leases (years)						56.9			58.4
Weighted-average remaining lease term - operating leases (years)						9.2			9.8
Weighted-average discount rate - finance leases						6.5	%		6.5	%
Weighted-average discount rate - operating leases						5.1	%		5.1	%