XML 36 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of rental revenue

The following table summarizes the components of rental revenue for the three and nine months ended September 30, 2020 and 2019:

 

    For the Three Months Ended
September 30,		   For the Nine Months Ended
September 30,
    2020   2019   2020   2019
Fixed component   $ 11,107     $ 10,827     $ 33,111     $ 32,963  
Variable component     346       580       1,349       1,389  
    $ 11,453     $ 11,407     $ 34,460     $ 34,352  

 

Schedule of future rental payments

The following table summarizes the future rental payments to us from under non-cancelable leases. The table exclude multifamily leases, which typically have a term of one-year or less:

  

Twelve months ended September 30, 2020   Amount  
2021   $ 6,444  
2022     23,155  
2023     20,038  
2024     14,606  
2025     8,737  
Thereafter     7,071  
    $ 80,051