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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Lessor, Operating Lease, Payment to be Received, Maturity | Future minimum lease payments due to the Company under non-cancellable operating leases over the next five years and thereafter as of March 31, 2024 are as follows (in thousands):
Year |  | Amount |
April 1, 2024 - December 31, 2024 |  | $ | 1,092 |  |
2025 |  | 1,281 |  |
2026 |  | 1,137 |  |
2027 |  | 501 |  |
2028 |  | 224 |  |
Thereafter |  | 1,344 |  |
Total |  | $ | 5,579 |  |
Future minimum lease payments due to the consolidated funds under non-cancellable operating leases over the next five years and thereafter as of March 31, 2024 are as follows (in thousands):
Year |  | Amount |
April 1, 2024 - December 31, 2024 |  | $ | 947 |  |
2025 |  | 887 |  |
2026 |  | 882 |  |
2027 |  | 767 |  |
2028 |  | 787 |  |
Thereafter |  | 3,729 |  |
Total |  | $ | 7,999 |  |
Operating Lease, Lease Income | The components of rental revenue for the three months ended March 31, 2024 and 2023 (in thousands) are presented in the table below. Variable rental revenue are primarily costs reimbursed related to common area maintenance.
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2024 |  | 2023
Fixed |  |  |  |  |  | $ | 294 |  |  | $ | 795 |
Variable |  |  |  |  |  | 128 |  |  | 172 |
Total |  |  |  |  |  | $ | 422 |  |  | $ | 967 |

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