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v3.22.2.2

Acquired Intangible Assets and Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2022
Acquired Intangible Assets and Liabilities |
Summary of 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)
Schedule of Estimated Annual Amortization of Acquired of Intangible Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(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.

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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