Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Operating Lease Payments to be Received
The following table presents future minimum base rent payments due to the Company under the terms of its operating lease agreements, excluding expense reimbursements, over the next five years and thereafter as of September 30, 2023 (in thousands).
Future Minimum
Base Rent Payments
October 1, 2023 - December 31, 2023
$ 32,890 
2024 112,183 
2025 75,683 
2026 72,381 
2027 51,814 
2028 40,104 
Thereafter 158,714 
Total $ 543,769 
Schedule of Operating Lease Liability, Maturity
The following table reflects the maturity analysis of payments due from the Company over the next five years and thereafter for ground and corporate office lease obligations as of September 30, 2023 (in thousands).
Future Minimum Lease Payments
October 1, 2023 - December 31, 2023
$ 278 
2024 883 
2025 892 
2026 478 
2027 445 
2028 447 
Thereafter 12,492 
Total 15,915 
Less: imputed interest 5,799 
Total $ 10,116