XML 39 R31.htm IDEA: XBRL DOCUMENT
v3.23.1

Lease Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
Schedule of Rental Revenue | The following table summarizes the components of our rental revenue for the three months ended March 31, 2023 and 2022:
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2023 |  | 2022
Fixed component |  |  |  |  |  | $ | 10,708 |  |  | $ | 6,996 |
Variable component |  |  |  |  |  | 301 |  |  | 485 |
|  |  |  |  |  | $ | 11,009 |  |  | $ | 7,481 |
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:
2023 |  | $ | 11,050 |
2024 |  | 8,819 |
2025 |  | 8,496 |
2026 |  | 8,177 |
2027 |  | 7,965 |
Thereafter |  | 19,760 |
|  | $ | 64,267 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration