XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Acquired Intangible Assets and Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2022
Acquired Intangible Assets and Liabilities |
Acquired Intangible Assets and Liabilities | 8. Acquired Intangible Assets and Liabilities The following table summarizes our acquired intangible assets and liabilities: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of
​ | ​ | September 30, 2022 | ​ | December 31, 2021
(Amounts in thousands) | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount
Customer relationship value | ​ | $ | 3,168,834 | ​ | $ | (821,923) | ​ | $ | 2,346,911 | ​ | $ | 2,838,842 | ​ | $ | (721,983) | ​ | $ | 2,116,859
Acquired in-place lease value | ​ | ​ | 1,355,693 | ​ | ​ | (1,018,282) | ​ | ​ | 337,411 | ​ | ​ | 1,278,012 | ​ | ​ | (995,883) | ​ | ​ | 282,129
Other | ​ | ​ | 120,099 | ​ | ​ | (21,373) | ​ | ​ | 98,726 | ​ | ​ | 101,869 | ​ | ​ | (14,688) | ​ | ​ | 87,181
Acquired above-market leases | ​ | ​ | 261,807 | ​ | ​ | (249,492) | ​ | ​ | 12,315 | ​ | ​ | 268,724 | ​ | $ | (247,135) | ​ | ​ | 21,589
Acquired below-market leases | ​ | ​ | (341,978) | ​ | ​ | 250,638 | ​ | ​ | (91,340) | ​ | ​ | (351,052) | ​ | ​ | 247,877 | ​ | ​ | (103,175)
​ Amortization of customer relationship value, acquired in-place lease value and other intangibles (a component of depreciation and amortization expense) was approximately $65.7 million and $65.2 million for the three months ended September 30, 2022 and 2021 respectively, and approximately $184.6 million and $199.3 million for the nine months ended September 30, 2022 and 2021, respectively. ​ Amortization of acquired below-market leases, net of acquired above-market leases, resulted in an increase in rental and other services revenue of $1.0 million and a decrease of $(0.7) million for the three months ended September 30, 2022 and 2021, respectively and $1.5 million and $(3.3) million for the nine months ended September 30, 2022 and 2021, respectively. ​ Estimated annual amortization for each of the five succeeding years and thereafter, commencing October 1, 2022 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Amounts in thousands) | ​ | Customer relationship value | ​ | ​ | Acquired in-place lease value | ​ | ​ | Other (1) | ​ | ​ | Acquired above-market leases | ​ | ​ | Acquired below-market leases
Remainder of 2022 | $ | 58,376 | ​ | $ | 15,403 | ​ | $ | 2,662 | ​ | $ | 1,937 | ​ | $ | (3,253)
2023 |  | 232,629 | ​ |  | 57,553 | ​ |  | 4,946 | ​ |  | 4,758 | ​ |  | (12,395)
2024 |  | 232,049 | ​ |  | 52,087 | ​ |  | 3,690 | ​ |  | 2,584 | ​ |  | (11,102)
2025 |  | 231,547 | ​ |  | 49,109 | ​ |  | 3,653 | ​ |  | 1,452 | ​ |  | (10,117)
2026 |  | 231,112 | ​ |  | 45,103 | ​ |  | 3,470 | ​ |  | 684 | ​ |  | (8,615)
Thereafter |  | 1,361,198 | ​ |  | 118,156 | ​ |  | 41,101 | ​ |  | 900 | ​ |  | (45,858)
Total | $ | 2,346,911 | ​ | $ | 337,411 | ​ | $ | 59,522 | ​ | $ | 12,315 | ​ | $ | (91,340)
​ ​ ​
(1) | Excludes power grid rights in the amount of approximately $39.2 million that are currently not being amortized. Amortization of these assets will begin once the data centers associated with the power grid rights are placed into service.

X
- Definition Acquired Intangible Assets and Liabilities [Abstract] + References No definition available. + Details
Name: | dlr_AcquiredIntangibleAssetsAndLiabilitiesAbstract
Namespace Prefix: | dlr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Acquired Intangible Assets And Liabilities Disclosure [Text Block] + References No definition available. + Details
Name: | dlr_AcquiredIntangibleAssetsAndLiabilitiesDisclosureTextBlock
Namespace Prefix: | dlr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration