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Acquired Intangible Assets and Liabilities | 6 Months Ended
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Jun. 30, 2024
Acquired Intangible Assets and Liabilities |
Acquired Intangible Assets and Liabilities | 7. Acquired Intangible Assets and Liabilities The following table summarizes our acquired intangible assets and liabilities: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of
​ | ​ | June 30, 2024 | ​ | December 31, 2023
(Amounts in thousands) | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount
Customer relationship value | ​ | $ | 2,830,102 | ​ | $ | (1,007,100) | ​ | $ | 1,823,002 | ​ | $ | 2,926,808 | ​ | $ | (952,943) | ​ | $ | 1,973,865
Acquired in-place lease value | ​ | ​ | 1,052,636 | ​ | ​ | (854,893) | ​ | ​ | 197,743 | ​ | ​ | 1,089,743 | ​ | ​ | (859,167) | ​ | ​ | 230,576
Other | ​ | ​ | 119,759 | ​ | ​ | (35,001) | ​ | ​ | 84,758 | ​ | ​ | 108,744 | ​ | ​ | (33,483) | ​ | ​ | 75,261
Acquired above-market leases | ​ | ​ | 130,353 | ​ | ​ | (129,600) | ​ | ​ | 753 | ​ | ​ | 153,205 | ​ | ​ | (150,344) | ​ | ​ | 2,861
Acquired below-market leases | ​ | ​ | (260,347) | ​ | ​ | 222,419 | ​ | ​ | (37,928) | ​ | ​ | (273,951) | ​ | ​ | 226,840 | ​ | ​ | (47,111)
​ Amortization of customer relationship value, acquired in-place lease value and other intangibles (a component of depreciation and amortization expense) was approximately $57.4 million and $66.1 million for the three months ended June 30, 2024 and 2023, respectively, and approximately $116.5 million and $134.6 million for the six months ended June 30, 2024 and 2023, respectively. ​ Amortization of acquired below-market leases, net of acquired above-market leases, resulted in an increase in rental and other services revenue of $1.3 million and $1.7 million for the three months ended June 30, 2024 and 2023, respectively, and approximately $2.7 million and $3.5 million for the six months ended June 30, 2024 and 2023, respectively. ​ Estimated annual amortization for each of the five succeeding years and thereafter, commencing July 1, 2024 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Amounts in thousands) | ​ | Customer relationship value | ​ | ​ | Acquired in-place lease value | ​ | ​ | Other (1) | ​ | ​ | Acquired above-market leases | ​ | ​ | Acquired below-market leases
2024 | $ | 86,351 | ​ | $ | 27,582 | ​ | $ | 1,408 | ​ | $ | 158 | ​ | $ | (2,884)
2025 |  | 171,278 | ​ |  | 51,207 | ​ |  | 2,816 | ​ |  | 302 | ​ |  | (5,732)
2026 |  | 170,641 | ​ |  | 50,086 | ​ |  | 2,816 | ​ |  | 184 | ​ |  | (4,975)
2027 |  | 170,249 | ​ |  | 40,663 | ​ |  | 2,816 | ​ |  | 48 | ​ |  | (4,363)
2028 |  | 147,805 | ​ |  | 20,633 | ​ |  | 2,835 | ​ |  | 46 | ​ |  | (4,160)
Thereafter |  | 1,076,678 | ​ |  | 7,572 | ​ |  | 7,316 | ​ |  | 15 | ​ |  | (15,814)
Total | $ | 1,823,002 | ​ | $ | 197,743 | ​ | $ | 20,007 | ​ | $ | 753 | ​ | $ | (37,928)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Excludes power grid rights in the amount of approximately $64.8 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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