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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Minimum Lease Payments to be Received

Minimum lease payments to be received under long-term operating leases and short-term specialty leases, excluding additional percentage rent based on tenants' sales volume and tenant reimbursements of certain operating expenses, and assuming no exercise of renewal options or early termination rights, are as follows:

Minimum lease payments, by year			As of June 30, 2022
Remaining 2022			$	81,935
2023			156,280
2024			141,080
2025			123,692
2026			106,615
Thereafter			308,871
Total			$	918,473

Schedule of Disaggregation of Lease Income, Net

The following table reflects the disaggregation of lease income, net:

			Three months ended June 30,												Six months ended June 30,
			2022						2021						2022						2021
Minimum base rent			$	36,726					$	31,617					$	71,774					$	62,607
Real estate tax recoveries			7,739						7,281						15,006						14,275
Common area maintenance, insurance, and other recoveries			7,004						5,830						13,296						11,768
Ground rent income			3,760						3,258						7,370						6,514
Above and below-market rent and lease inducement amortization, net			1,062						1,142						3,609						2,385
Short-term and other lease income			1,120						786						2,184						1,721
Termination fee income			149						74						317						195
Straight-line rent adjustment, net			707						851						1,370						1,491
Reversal of (provision for) uncollectible straight-line rent			504						(99)						998						(222)
Provision for uncollectible billed rent and recoveries			(144)						(673)						(380)						(1,582)
Reversal of uncollectible billed rent and recoveries			308						911						1,159						1,752
Lease income, net			$	58,935					$	50,978					$	116,703					$	100,904

Schedule of Disaggregation of Other Fee Income

The following table reflects the disaggregation of other fee income:

			Timing of Satisfaction of Performance Obligations						Three months ended June 30,												Six months ended June 30,
									2022						2021						2022						2021
Property management fees			Over time						$	302					$	488					$	714					$	1,075
Asset management fees			Over time						220						296						471						567
Leasing commissions and other fees			Point in time						118						110						209						265
Other fee income									$	640					$	894					$	1,394					$	1,907

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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X

- 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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X

- 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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- References

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