v3.22.2.2
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Future Scheduled Lease Income for Operating Leases
The aggregate amount of future scheduled lease income on commercial operating leases, excluding any variable lease income and non-lease components, as of September 30, 2022, was as follows:
(in thousands)
2022 (remainder)$566 
20232,630 
20242,566 
20252,511 
20261,905 
Thereafter1,505 
Total scheduled lease income - commercial operating leases$11,683 
Schedule of Disaggregation of Revenue
The following table presents the disaggregation of revenue streams for the three and nine months ended September 30, 2022 and 2021:
(in thousands)
Three Months Ended September 30,Nine Months Ended September 30,
Revenue StreamApplicable Standard2022202120222021
Fixed lease income - operating leasesLeases$60,851 $47,292 $176,911 $134,817 
Variable lease income - operating leasesLeases2,905 2,171 7,728 6,243 
Other property revenueRevenue from contracts with customers1,682 950 4,229 2,657 
Total revenue$65,438 $50,413 $188,868 $143,717