v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of Lease Income Types Relating to Total Lease Revenue Along With the Total Other Rental Income

The following table presents the lease income types relating to total lease revenue along with the total other rental income for the six months ended June 30, 2026 and 2025 (amounts in thousands):

 

Income Type

 

June 30, 2026

 

 

June 30, 2025

 

Residential and non-residential rent

 

$

1,424,788

 

 

$

1,399,450

 

Utility recoveries (RUBS income) (1)

 

 

54,938

 

 

 

51,432

 

Parking rent

 

 

23,872

 

 

 

24,640

 

Other lease revenue, net (2)

 

 

15,061

 

 

 

6,219

 

Total lease revenue

 

 

1,518,659

 

 

 

1,481,741

 

Parking revenue

 

 

22,032

 

 

 

21,551

 

Other revenue

 

 

24,204

 

 

 

26,345

 

Total other rental income (3)

 

 

46,236

 

 

 

47,896

 

Rental income

 

$

1,564,895

 

 

$

1,529,637

 

 

(1)
RUBS income primarily consists of variable payments representing the recovery of utility costs from residents.
(2)
Other lease revenue consists of the revenue adjustment related to bad debt, service fees, pet rent and other miscellaneous lease revenue.
(3)
Other rental income is accounted for under the revenue recognition standard and primarily consists of third-party transient parking revenue, termination settlement income and ancillary income such as cable and laundry revenue and renters insurance.

The following table presents the lease income types relating to total lease revenue along with the total other rental income for the quarters ended June 30, 2026 and 2025 (amounts in thousands):

 

Income Type

 

June 30, 2026

 

 

June 30, 2025

 

Residential and non-residential rent

 

$

712,831

 

 

$

702,341

 

Utility recoveries (RUBS income) (1)

 

 

27,944

 

 

 

25,934

 

Parking rent

 

 

11,750

 

 

 

12,377

 

Other lease revenue, net (2)

 

 

8,904

 

 

 

3,932

 

Total lease revenue

 

 

761,429

 

 

 

744,584

 

Parking revenue

 

 

11,388

 

 

 

10,877

 

Other revenue

 

 

12,232

 

 

 

13,366

 

Total other rental income (3)

 

 

23,620

 

 

 

24,243

 

Rental income

 

$

785,049

 

 

$

768,827

 

 

(1)
RUBS income primarily consists of variable payments representing the recovery of utility costs from residents.
(2)
Other lease revenue consists of the revenue adjustment related to bad debt, service fees, pet rent and other miscellaneous lease revenue.
(3)
Other rental income is accounted for under the revenue recognition standard and primarily consists of third-party transient parking revenue, termination settlement income and ancillary income such as cable and laundry revenue and renters insurance.