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Leases

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Leases

Note 4 – Leases

The components of rental revenues for the three months ended June 30, 2022 and 2021 are as follows:

		Successor					Predecessor
		Three Months Ended June 30,					Three Months Ended June 30,
		2022					2021
Fixed lease payments		$	96,733				$	69,543
Variable lease payments			35,099					61,773
Total rental revenues		$	131,832				$	131,316

The components of rental revenues for the six months ended June 30, 2022 and 2021 are as follows:

		Successor					Predecessor
		Six Months Ended June 30,					Six Months Ended June 30,
		2022					2021
Fixed lease payments		$	192,381				$	140,770
Variable lease payments			74,783					118,721
Total rental revenues		$	267,164				$	259,491

The undiscounted future fixed lease payments to be received under the Successor Company's operating leases as of June 30, 2022, are as follows:

Years Ending December 31,		Operating Leases
2022 (1)		$	182,052
2023			324,701
2024			265,550
2025			206,707
2026			153,831
2027			104,318
Thereafter			227,526
Total undiscounted lease payments		$	1,464,685

(1) Reflects rental payments for the fiscal period July 1, 2022 to December 31, 2022.

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Disclosure of operating leases.

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