Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of aggregate annual cash to be received by the company

The aggregate annual cash to be received by the Company on the noncancelable operating leases related to its portfolio as of June 30, 2022 is as follows for the subsequent years ended December 31:

2022 (six months remaining)

    

$

57,922

2023

    

 

113,117

2024

 

102,977

2025

 

89,388

2026

 

80,995

Thereafter

 

384,899

Total

$

829,298

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, 2022, and a reconciliation of those cash flows to the operating lease liability at June 30, 2022:

2022 (six months remaining)

    

$

221

2023

    

 

206

2024

 

162

2025

 

163

2026

 

165

Thereafter

 

6,041

Total

6,958

Discount

 

(3,846)

Lease liability

$

3,112