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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Operating Lease ROU Assets and Operating Lease Liabilities

Operating lease ROU assets and operating lease liabilities are included in the Company’s consolidated balance sheets as follows (in thousands):

		December 31,
	Classification	2021		2020
Operating Lease ROU Assets	Other Assets, Net	$	19,047	$	20,604
Operating Lease Liabilities	Accounts Payable and Other Liabilities		38,491		39,794

Schedule of Operating Lease Expenses

Operating lease expenses, including straight-line expense, included in Operating and Maintenance Expense for the Company’s ground leases and General and Administrative expense for its office leases are as follows (in thousands):

	December 31,
Classification	2021		2020		2019
Operating and Maintenance	$	2,645	$	2,716	$	3,495
General and Administrative^(A)		2,405		2,627		2,837
Total lease costs	$	5,050	$	5,343	$	6,332

(A)	Includes short-term leases and variable lease costs, which are immaterial.

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases was as follows:

	December 31,
	2021			2020
Weighted-Average Remaining Lease Term	35.5 years			35.2 years
Weighted-Average Discount Rate		7.4	%		7.4	%
Cash paid for amounts included in the measurement — operating cash flows from lease liabilities (in thousands)	$	4,342		$	4,414

Schedule of Maturities of Lease Liabilities

As determined under Topic 842, maturities of lease liabilities were as follows for the years ended December 31, (in thousands):

Year	December 31,
2022	$	4,113
2023		3,595
2024		3,521
2025		3,577
2026		3,672
Thereafter		110,470
Total lease payments		128,948
Less imputed interest		(90,457	)
Total	$	38,491

Schedule of Future Minimum Rental Income from Rental Properties under Terms of Non-Cancelable Tenant Leases

The scheduled future minimum rental income from rental properties under the terms of all non-cancelable tenant leases (including those on the cash basis), assuming no new or renegotiated leases or option extensions, as determined under Topic 842 for such premises for the years ending December 31, were as follows (in thousands):

Year	December 31,
2022	$	359,177
2023		314,497
2024		263,152
2025		210,002
2026		163,525
Thereafter		517,852
Total	$	1,828,205