XML 134 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition - Disaggregation of Lease Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]      
Minimum base rent $ 165,267 $ 145,467 $ 128,716
Lease income, net 257,146 232,980 207,350
Reversal of (provision for) uncollectible straight-line rent (115) 1,170 (468)
Provision for uncollectible billed rent and recoveries (1,628) (1,065) (2,264)
Real estate tax recoveries      
Disaggregation of Revenue [Line Items]      
Lease income, net 31,220 30,107 27,874
Common area maintenance, insurance, and other recoveries      
Disaggregation of Revenue [Line Items]      
Lease income, net 30,731 28,072 23,948
Ground rent income      
Disaggregation of Revenue [Line Items]      
Lease income, net 19,044 14,991 13,167
Amortization of market-lease intangibles and inducements, net      
Disaggregation of Revenue [Line Items]      
Lease income, net 3,343 5,589 4,318
Short-term and other lease income      
Disaggregation of Revenue [Line Items]      
Lease income, net 4,389 4,333 3,378
Termination fee income      
Disaggregation of Revenue [Line Items]      
Lease income, net 836 339 406
Straight-line rent adjustment, net      
Disaggregation of Revenue [Line Items]      
Lease income, net 3,464 2,645 3,272
Reversal of uncollectible billed rent and recoveries      
Disaggregation of Revenue [Line Items]      
Lease income, net $ 595 $ 1,332 $ 5,003