The disaggregation of the Company’s lease income, which is included in Rental income on the Company’s consolidated statements of operations, as either fixed or variable lease income based on the criteria specified in FASB Accounting Standards Codification 842, for the three and six months ended June 30, 2026 and 2025 was as follows (in thousands):


	Three Months					Six Months
	Ended June 30,					Ended June 30,
	2026			2025		2026			2025
Rental income:
Fixed lease income(A)	$	4,846		$	22,332	$	11,539		$	45,296
Variable lease income(B)		2,086			7,936		4,514			16,390
Above-market and below-market leases amortization, net		36			166		120			306
Adjustments for potentially uncollectible revenues and disputed amounts(C)		(121	)		228		(85	)		120
Total rental income	$	6,847		$	30,662	$	16,088		$	62,112

(A)

Includes minimum base rents, expense reimbursements, ancillary income and straight-line rent adjustments.

(B)

Includes expense reimbursements, percentage and overage rent, lease termination fee income and ancillary income.

(C)

The amounts represent adjustments associated with potentially uncollectible revenues and disputed amounts.