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v3.22.2.2

Lease Revenue (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Rental Revenue | The following table summarizes the components of our rental revenue for the three and nine months ended September 30, 2022 and 2021:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Fixed component |  | $ | 6,977 |  |  | $ | 9,124 |  |  | $ | 20,854 |  |  | $ | 28,287 |
Variable component |  | 593 |  |  | 504 |  |  | 1,456 |  |  | 1,896 |
|  | $ | 7,570 |  |  | $ | 9,628 |  |  | $ | 22,310 |  |  | $ | 30,183 |
Schedule of Future Rental Payments | The following table summarizes the future rental payments that are payable to us from non-cancelable leases. The table excludes multifamily leases, which typically have a term of one-year or less:
2022 |  | $ | 12,927 |
2023 |  | 8,729 |
2024 |  | 7,985 |
2025 |  | 7,687 |
2026 |  | 7,632 |
Thereafter |  | 21,143 |
|  | $ | 66,103 |

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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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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