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Acquired Intangible Assets and Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Acquired Intangible Assets and Liabilities

Summary of Acquired Intangible Assets and Liabilities

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Balance as of

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September 30, 2025

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December 31, 2024

(Amounts in thousands)

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Gross Carrying Amount

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Accumulated Amortization

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Net Carrying Amount

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Gross Carrying Amount

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Accumulated Amortization

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Net Carrying Amount

Customer relationship value

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$

2,896,294

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$

(1,222,451)

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$

1,673,843

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$

2,783,428

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$

(1,080,547)

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$

1,702,881

Acquired in-place lease value

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982,586

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(834,740)

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147,846

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1,043,706

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(863,021)

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180,685

Other

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108,785

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(42,748)

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66,037

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122,638

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(36,038)

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86,600

Acquired above-market leases

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110,957

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(108,828)

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2,129

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126,322

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(122,714)

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3,608

Acquired below-market leases

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(241,707)

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207,746

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(33,961)

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(258,243)

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219,672

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(38,571)

Total

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$

3,856,915

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$

(2,001,021)

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$

1,855,894

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$

3,817,851

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$

(1,882,648)

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$

1,935,203

Schedule of Estimated Annual Amortization of Acquired of Intangible Assets

Estimated annual amortization for each of the five succeeding years and thereafter, commencing October 1, 2025 is as follows:

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​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
(Amounts in thousands)	​	Customer relationship value	​	​	Acquired in-place lease value	​	​	Other	​	​	Acquired above-market leases	​	​	Acquired below-market leases
2025	$	87,403	​	$	13,290	​	$	18,779	​	$	119	​	$	(2,218)
2026		212,769	​		45,975	​		6,321	​		475	​		(6,372)
2027		212,730	​		36,717	​		6,321	​		475	​		(5,760)
2028		191,808	​		18,863	​		6,339	​		475	​		(5,686)
2029		159,859	​		10,008	​		6,393	​		442	​		(5,686)
Thereafter		809,274	​		22,993	​		21,884	​		143	​		(8,239)
Total	$	1,673,843	​	$	147,846	​	$	66,037	​	$	2,129	​	$	(33,961)

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- Definition

Acquired Intangible Assets and Liabilities [Abstract]

+ References

No definition available.

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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