Quarterly report pursuant to Section 13 or 15(d)

Realty Income Office Assets, Supplemental Detail for Certain Components of Combined Balance Sheets (Details)

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Realty Income Office Assets, Supplemental Detail for Certain Components of Combined Balance Sheets (Details) - Realty Income Office Assets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
A. Accounts receivable consist of the following at:    
Straight-line rent receivables $ 6,876 $ 7,043
Rent receivables 532 670
Property tax receivables 432 365
Accounts receivable, net 7,840 8,078
B. Lease intangible assets, net, consist of the following at:    
Intangible lease assets, net $ 23,496 $ 28,680
C. Other assets, net, consist of the following at:    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets, net Other assets, net
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets, net Other assets, net
Right of use asset - financing leases $ 5,573 $ 5,573
Operating lease right-of-use assets 2,043 2,057
Impounds and security deposits related to mortgages payable (restricted cash) 531 3,915
Prepaid expenses 610 252
Other assets, net 8,757 11,797
D. Lease intangible liabilities, net, consist of the following at:    
Below-market leases 19,616 20,703
Accumulated amortization of below-market leases (13,608) (13,482)
Below-market lease liabilities, net 6,008 7,221
In-place leases    
B. Lease intangible assets, net, consist of the following at:    
Intangible lease assets 76,949 97,433
Accumulated amortization (55,873) (71,633)
Intangible lease assets, net 21,076  
Above-market lease assets and deferred lease incentives    
B. Lease intangible assets, net, consist of the following at:    
Intangible lease assets 8,337 10,046
Accumulated amortization $ (5,917) $ (7,166)