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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Future Minimum Rent to Lessor from Operating Leases | Future rent to be received from the Company's investments in real estate assets under the terms of non-cancellable operating leases in effect as of September 30, 2023, for the period ending December 31, 2023, and for each of the next four years ending December 31, and thereafter, are as follows (amounts in thousands):
|  | September 30, 2023
Period ending December 31, 2023 |  | $ | 44,254 |
2024 |  | 178,522 |
2025 |  | 174,706 |
2026 |  | 169,052 |
2027 |  | 165,342 |
Thereafter |  | 990,386 |
Total |  | $ | 1,722,262 |
Schedule of Future Minimum Rent from Lessee for Operating Leases | The future rent payments, discounted by the Company's IBRs, under non-cancellable operating leases in effect as of September 30, 2023, for the period ending December 31, 2023, and for each of the next four years ending December 31 and thereafter, are as follows (amounts in thousands):
|  | September 30, 2023
Period ending December 31, 2023 |  | $ | 671 |
2024 |  | 2,746 |
2025 |  | 2,768 |
2026 |  | 2,715 |
2027 |  | 2,681 |
Thereafter |  | 107,456 |
Total undiscounted rental payments |  | 119,037 |
Less imputed interest |  | (77,777) |
Total lease liabilities |  | $ | 41,260 |
Schedule of Lease Cost | The following table provides details of the Company's total lease costs for the three and nine months ended September 30, 2023 and 2022 (amounts in thousands):
|  |  |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30,
|  | Location in Condensed Consolidated Statements of Comprehensive Income |  | 2023 |  | 2022 |  |  | 2023 |  | 2022 |  |
Operating lease costs: |  |  |  |  |  |  |  |  |  |  |  |  |
Ground lease costs (1) |  | Rental expenses |  | $ | 682 |  |  | $ | 615 |  |  |  | $ | 2,045 |  |  | $ | 1,562 |  |  |
Corporate operating lease costs |  | General and administrative expenses |  | 175 |  |  | 182 |  |  |  | 551 |  |  | 559 |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  |  |  | $ | 166 |  |  | $ | 135 |  |  |  | $ | 564 |  |  | $ | 354 |  |  |
(1)The Company receives reimbursements from tenants for certain operating ground leases, which are recorded as rental revenue in the accompanying condensed consolidated statements of comprehensive income.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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