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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of Rental Revenues | The following table sets forth the details of our rental revenues.
| For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
(Amounts in thousands) | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Rental revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed | $ | 153,065 |  | (1) | $ | 163,123 |  |  | $ | 467,609 |  | (1) | $ | 484,587 |
Variable |  | 12,355 |  |  |  | 17,992 |  |  |  | 37,225 |  |  |  | 45,913 |
Total rental revenues | $ | 165,420 |  |  | $ | 181,115 |  |  | $ | 504,834 |  |  | $ | 530,500 |
(1) | Includes (i) $14,863 and $26,172 of non-cash write-offs, primarily for straight-line rent receivables in the three and nine months ended September 30, 2020, respectively, and (ii) $2,051 of reserves for uncollectible accounts receivable in the nine months ended September 30, 2020. |
Schedule of Future Undiscounted Cash Flows Under Non-Cancelable Operating Leases | The following table is a schedule of future undiscounted cash flows under non-cancelable operating leases in effect as of September 30, 2020, for the three-month period from October 1, 2020 through December 31, 2020 and each of the five succeeding years commencing January 1, 2021.
(Amounts in thousands) |  |  |
2020 |  | $ | 158,252 |
2021 |  |  | 638,462 |
2022 |  |  | 627,424 |
2023 |  |  | 603,824 |
2024 |  |  | 576,766 |
2025 |  |  | 516,604 |
Thereafter |  |  | 2,352,959 |
Total |  | $ | 5,474,291 |

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- 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 http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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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 http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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