Quarterly report pursuant to Section 13 or 15(d)

Lease Commitments (Tables)

v3.22.2.2
Lease Commitments (Tables)
9 Months Ended
Sep. 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
September 30
Nine Months Ended
September 30
2022 2021 2022 2021
Cash paid for amounts included in the measurement of operating lease liabilities $ 248  $ 225  $ 700  $ 676 
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 September 30, 2022 and a reconciliation of those cash flows to the operating lease liabilities at September 30, 2022 are as follows (in thousands, unaudited):
For the remaining three months ended December 31, 2022 $ 278 
December 31, 2023 1,113 
December 31, 2024 1,115 
December 31, 2025 1,119 
December 31, 2026 1,148 
December 31, 2027 1,152 
Thereafter 30,829 
    Total minimum lease payments (1)
36,754 
Discount (20,308)
    Operating lease liabilities $ 16,446 
(1) Operating lease payments include $7.54 million related to options to extend lease terms that are reasonably certain of being exercised