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Acquired Intangible Assets and Liabilities | 9 Months Ended
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Sep. 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
​ | ​ | September 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 | ​ | $ | 2,926,388 | ​ | $ | (1,068,137) | ​ | $ | 1,858,251 | ​ | $ | 2,926,808 | ​ | $ | (952,943) | ​ | $ | 1,973,865
Acquired in-place lease value | ​ | ​ | 1,080,649 | ​ | ​ | (871,818) | ​ | ​ | 208,831 | ​ | ​ | 1,089,743 | ​ | ​ | (859,167) | ​ | ​ | 230,576
Other | ​ | ​ | 126,624 | ​ | ​ | (37,654) | ​ | ​ | 88,970 | ​ | ​ | 108,744 | ​ | ​ | (33,483) | ​ | ​ | 75,261
Acquired above-market leases | ​ | ​ | 136,757 | ​ | ​ | (131,780) | ​ | ​ | 4,977 | ​ | ​ | 153,205 | ​ | ​ | (150,344) | ​ | ​ | 2,861
Acquired below-market leases | ​ | ​ | (266,513) | ​ | ​ | 225,398 | ​ | ​ | (41,115) | ​ | ​ | (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 $61.5 million and $59.8 million for the three months ended September 30, 2024 and 2023, respectively, and approximately $178.0 million and $194.4 million for the nine months ended September 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 $1.2 million and $1.6 million for the three months ended September 30, 2024 and 2023, respectively, and approximately $4.0 million and $5.1 million for the nine months ended September 30, 2024 and 2023, respectively. ​ Estimated annual amortization for each of the five succeeding years and thereafter, commencing October 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 | $ | 45,679 | ​ | $ | 15,486 | ​ | $ | 743 | ​ | $ | 310 | ​ | $ | (1,568)
2025 |  | 178,648 | ​ |  | 56,363 | ​ |  | 2,970 | ​ |  | 1,242 | ​ |  | (6,242)
2026 |  | 178,011 | ​ |  | 55,202 | ​ |  | 2,970 | ​ |  | 1,124 | ​ |  | (5,441)
2027 |  | 177,619 | ​ |  | 45,304 | ​ |  | 2,970 | ​ |  | 988 | ​ |  | (4,796)
2028 |  | 155,174 | ​ |  | 24,631 | ​ |  | 2,989 | ​ |  | 986 | ​ |  | (4,591)
Thereafter |  | 1,123,120 | ​ |  | 11,845 | ​ |  | 7,330 | ​ |  | 327 | ​ |  | (18,477)
Total | $ | 1,858,251 | ​ | $ | 208,831 | ​ | $ | 19,972 | ​ | $ | 4,977 | ​ | $ | (41,115)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Excludes power grid rights in the amount of approximately $69.0 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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