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v3.22.2.2

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022
Remaining 2022 | $ | 41,798 |
2023 | 161,723 |
2024 | 148,674 |
2025 | 131,546 |
2026 | 114,498 |
Thereafter | 326,715 |
Total | $ | 924,954 |
Schedule of Disaggregation of Lease Income, Net | The following table reflects the disaggregation of lease income, net:
| Three months ended September 30 |  | Nine months ended September 30
| 2022 |  | 2021 |  | 2022 |  | 2021
Minimum base rent | $ | 36,535 |  |  | $ | 32,390 |  |  | $ | 108,309 |  |  | $ | 94,997 |
Real estate tax recoveries | 8,137 |  |  | 7,538 |  |  | 23,143 |  |  | 21,813 |
Common area maintenance, insurance, and other recoveries | 7,166 |  |  | 5,937 |  |  | 20,462 |  |  | 17,705 |
Ground rent income | 3,808 |  |  | 3,315 |  |  | 11,178 |  |  | 9,829 |
Above and below-market rent and lease inducement amortization, net | 985 |  |  | 1,019 |  |  | 4,594 |  |  | 3,404 |
Short-term and other lease income | 674 |  |  | 758 |  |  | 2,858 |  |  | 2,479 |
Termination fee income | 35 |  |  | 173 |  |  | 352 |  |  | 368 |
Straight-line rent adjustment, net | 709 |  |  | 1,005 |  |  | 2,079 |  |  | 2,496 |
Reversal of (provision for) uncollectible straight-line rent | 48 |  |  | (372) |  |  | 1,046 |  |  | (594) |
Provision for uncollectible billed rent and recoveries | (260) |  |  | (51) |  |  | (640) |  |  | (1,633) |
Reversal of uncollectible billed rent and recoveries | 22 |  |  | 2,253 |  |  | 1,181 |  |  | 4,005 |
Lease income, net | $ | 57,859 |  |  | $ | 53,965 |  |  | $ | 174,562 |  |  | $ | 154,869 |
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 September 30 |  | Nine months ended September 30
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Property management fees | Over time |  | $ | 304 |  |  | $ | 471 |  |  | $ | 1,018 |  |  | $ | 1,546 |
Asset management fees | Over time |  | 215 |  |  | 292 |  |  | 686 |  |  | 859 |
Leasing commissions and other fees | Point in time |  | 75 |  |  | 100 |  |  | 284 |  |  | 365 |
Other fee income |  |  | $ | 594 |  |  | $ | 863 |  |  | $ | 1,988 |  |  | $ | 2,770 |

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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 + Details
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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 + Details
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