XML 31 R15.htm IDEA: XBRL DOCUMENT

Leases

9 Months Ended

Sep. 30, 2021

Note 5 – Leases

The components of rental revenues are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Fixed lease payments	$	101,819	$	99,255	$	242,589	$	335,799
Variable lease payments		43,720		24,826		162,441		69,677
Total rental revenues	$	145,539	$	124,081	$	405,030	$	405,476

The undiscounted future fixed lease payments to be received under the Company's operating leases as of September 30, 2021, are as follows:

Years Ending December 31,	Operating Leases
2021 ⁽¹⁾	$	96,179
2022		347,568
2023		294,590
2024		237,254
2025		183,046
2026		133,553
Thereafter		295,878
Total undiscounted lease payments	$	1,588,068

(1)	Reflects rental payments for the fiscal period October 1, 2021 to December 31, 2021.