Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases  
Schedule of aggregate annual cash to be received by the company

2021 (six months remaining)

    

$

49,602

2022

    

 

99,141

2023

 

96,766

2024

 

89,408

2025

 

77,167

Thereafter

 

397,462

Total

$

809,546

Schedule of aggregate cash payments to be made by the Company

The following table sets forth the undiscounted cash flows of our scheduled obligations for future lease payments on operating ground leases at June 30, 2021, and a reconciliation of those cash flows to the operating lease liability at June 30, 2021:

2021 (six months remaining)

    

$

193

2022

    

 

409

2023

 

174

2024

 

129

2025

 

129

Thereafter

 

4,498

Total

5,532

Discount

 

(2,700)

Lease liability

$

2,832