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v3.23.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023
Remaining 2023 | $ | 139,482 |
2024 | 175,355 |
2025 | 157,378 |
2026 | 137,903 |
2027 | 104,376 |
Thereafter | 358,094 |
Total | $ | 1,072,588 |
Schedule of Disaggregation of Lease Income, Net | The following table reflects the disaggregation of lease income, net:
|  |  | Three months ended March 31,
|  |  |  |  | 2023 |  | 2022
Minimum base rent |  |  |  |  | $ | 40,476 |  |  | $ | 35,048 |
Real estate tax recoveries |  |  |  |  | 8,517 |  |  | 7,267 |
Common area maintenance, insurance, and other recoveries |  |  |  |  | 6,949 |  |  | 6,292 |
Ground rent income |  |  |  |  | 4,710 |  |  | 3,610 |
Amortization of market-lease intangibles and inducements, net |  |  |  |  | 1,516 |  |  | 2,547 |
Short-term and other lease income |  |  |  |  | 1,314 |  |  | 1,064 |
Termination fee income |  |  |  |  | 134 |  |  | 168 |
Straight-line rent adjustment, net |  |  |  |  | 710 |  |  | 663 |
Reversal of uncollectible straight-line rent |  |  |  |  | 199 |  |  | 494 |
Provision for uncollectible billed rent and recoveries |  |  |  |  | (285) |  |  | (236) |
Reversal of uncollectible billed rent and recoveries |  |  |  |  | 590 |  |  | 851 |
Lease income, net |  |  |  |  | $ | 64,830 |  |  | $ | 57,768 |

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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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