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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Components of Lease Revenue

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

 

Schedule of Undiscounted Future Lease Payments to be Received he 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.