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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
LEASES |
Schedule of components of lease revenues | The components of lease revenues are as follows (amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Fixed lease revenues | ​ | $ | 17,602 | ​ | $ | 17,953 | ​ | $ | 52,502 | ​ | $ | 53,935
Variable lease revenues | ​ | ​ | 2,581 | ​ | ​ | 2,935 | ​ | ​ | 8,230 | ​ | ​ | 8,680
Lease revenues (a) | ​ | $ | 20,183 | ​ | $ | 20,888 | ​ | $ | 60,732 | ​ | $ | 62,615
(a) | Excludes amortization related to lease intangible assets and liabilities of $166 and $606 for the three and nine months ended September 30, 2021, respectively, and $183 and $556 for the three and nine months ended September 30, 2020, respectively.
Schedule of minimum future contractual rents to be received | As of September 30, 2021, the minimum future contractual rents to be received on non-cancellable operating leases are included in the table below (amounts in thousands). The minimum future contractual rents do not include (i) straight-line rent or amortization of intangibles, (ii) COVID-19 lease deferral repayments accrued to rental income in 2020 and (iii) variable lease payments as described above. ​
​ | ​ | ​ | ​
From October 1 – December 31, 2021 | ​ | $ | 17,590
For the year ending December 31, | ​ | ​ | ​
2022 | ​ | ​ | 66,237
2023 | ​ | ​ | 60,402
2024 | ​ | ​ | 52,268
2025 | ​ | ​ | 47,809
2026 | ​ | ​ | 43,755
Thereafter | ​ | ​ | 146,220
Total | ​ | $ | 434,281
Schedule of minimum future lease payments | As of September 30, 2021, the minimum future lease payments related to the operating ground and office leases are as follows (amounts in thousands): ​
​ | ​ | ​ | ​
From October 1 – December 31, 2021 | ​ | $ | 128
For the year ending December 31, | ​ | ​ | ​
2022 | ​ | ​ | 506
2023 | ​ |  | 507
2024 | ​ |  | 557
2025 | ​ |  | 626
2026 | ​ |  | 627
Thereafter | ​ |  | 6,220
Total undiscounted cash flows | ​ | $ | 9,171
Present value discount | ​ |  | (1,888)
Lease liability | ​ | $ | 7,283

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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