XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies - Deferred Leasing Commissions and Revenue Recognition (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
item
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Deferred Leasing Commissions      
Amortization expense of deferred leasing commissions $ 7,100 $ 10,700 $ 9,600
Estimated annual amortization of deferred leasing commissions for the succeeding five years      
2023 7,254    
2024 5,174    
2025 4,313    
2026 3,602    
2027 3,206    
2028 and thereafter 12,160    
Summary of rental revenue      
Income from leases 107,990 148,705 180,899
Reimbursable expenses 49,736 54,825 61,310
Straight line rent adjustments 5,895 4,017 1,685
Amortization of favorable and unfavorable leases 118 34 313
Total $ 163,739 $ 207,581 $ 244,207
Segment Reporting      
Number of reporting segments | item 1    
Net Income Per Share      
Potential dilutive shares outstanding | shares 0 0 0
Denominator used for calculating basic net income per share (in shares) | shares 103,338,000 106,667,000 107,303,000
Denominator used for calculating diluted net income per share (in shares) | shares 103,338,000 106,667,000 107,303,000
Derivative instruments      
Fair value hedges outstanding $ 0    
Rental      
Summary of rental revenue      
Total $ 163,739 $ 207,581 $ 244,207