Quarterly report pursuant to Section 13 or 15(d)

Lease Commitments (Tables)

v3.22.2
Lease Commitments (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of ground lease payments and supplemental information related to leases
Supplemental information related to leases is as follows (in thousands, unaudited):
Three Months Ended
June 30
Six Months Ended
June 30
2022 2021 2022 2021
Cash paid for amounts included in the measurement of operating lease liabilities $ 226  $ 226  $ 452  $ 451 
Schedule of undiscounted cash flows of scheduled obligations for under operating leases
Undiscounted cash flows of our scheduled obligations for future minimum lease payments due under the operating leases, including applicable automatic extension options and options reasonably certain of being exercised, as of June 30, 2022 and a reconciliation of those cash flows to the operating lease liabilities at June 30, 2022 are as follows (in thousands, unaudited):
For the remaining six months ended December 31, 2022 $ 453 
December 31, 2023 907 
December 31, 2024 909 
December 31, 2025 913 
December 31, 2026 943 
December 31, 2027 946 
Thereafter 21,897 
    Total minimum lease payments (1)
26,968 
Discount (14,012)
    Operating lease liabilities $ 12,956 
(1) Operating lease payments include $7.54 million related to options to extend lease terms that are reasonably certain of being exercised