v3.26.3
Lease Income (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Operating Lease, Lease Income
The components of lease income from operating leases in our consolidated statements of operations during the three and nine months ended September 30, 2026 and 2025 were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Fixed lease payments$165,659 $151,178 $504,713 $446,343 
Variable lease payments20,381 18,863 61,298 55,067 
Total lease payments (1)
$186,040 $170,041 $566,011 $501,410 
Amortization of acquired above and below-market leases, net(107)(1,505)(1,320)(4,618)
Total rental revenue$185,933 $168,536 $564,691 $496,792 
(1)Amounts include $47.3 million and $136.8 million of sublease income during the three and nine months ended September 30, 2026, respectively. Amounts include $45.7 million and $136.8 million of sublease income during the three and nine months ended September 30, 2025, respectively.
Schedule of Sales-type Lease, Lease Income
The components of lease income from sales-type leases during the three and nine months ended September 30, 2026 and 2025 were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Interest income (1)
$1,155 $1,141 $3,454 $3,411 
(1)These amounts are included in "Other income" in our consolidated statements of operations.