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Leases

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Leases

Note 4 – Leases

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

		Successor					Predecessor
		Three Months Ended September 30,					Three Months Ended September 30,
		2022					2021
Fixed lease payments		$	98,267				$	101,819
Variable lease payments			33,375					43,720
Total rental revenues		$	131,642				$	145,539

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

		Successor					Predecessor
		Nine Months Ended September 30,					Nine Months Ended September 30,
		2022					2021
Fixed lease payments		$	290,648				$	242,589
Variable lease payments			108,158					162,441
Total rental revenues		$	398,806				$	405,030

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

Years Ending December 31,		Operating Leases
2022 (1)		$	100,915
2023			343,983
2024			276,792
2025			215,272
2026			160,086
2027			109,739
Thereafter			234,539
Total undiscounted lease payments		$	1,441,326

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

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Disclosure of operating leases.

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