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Revenue Recognition (Tables)

9 Months Ended

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

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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- 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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