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INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2024
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract] |
Schedule of Intangibles | The following is a summary of our intangibles (dollars in thousands):
| As of September 30, 2024 |  | As of December 31, 2023
| Balance |  | Weighted Average Remaining Amortization Period in Years |  | Balance |  | Weighted Average Remaining Amortization Period in Years
Intangible assets: |  |  |  |  |  |  |
Above-market lease intangibles (1) | $ | 124,597 |  |  | 4.4 |  | $ | 130,371 |  |  | 4.8
In-place and other lease intangibles (2) | 1,336,286 |  |  | 10.1 |  | 1,317,775 |  |  | 8.3
Goodwill | 1,045,955 |  |  | N/A |  | 1,045,176 |  |  | N/A
Other intangibles (2) | 34,406 |  |  | 4.2 |  | 34,440 |  |  | 4.8
Accumulated amortization | (1,271,375) |  |  | N/A |  | (1,189,817) |  |  | N/A
Net intangible assets | $ | 1,269,869 |  |  | 9.5 |  | $ | 1,337,945 |  |  | 8.0
Intangible liabilities: |  |  |  |  |  |  |
Below-market lease intangibles (1) | $ | 265,274 |  |  | 7.7 |  | $ | 306,499 |  |  | 8.1
Other lease intangibles | 13,498 |  |  | N/A |  | 13,498 |  |  | N/A
Accumulated amortization | (208,949) |  |  | N/A |  | (241,600) |  |  | N/A
Purchase option intangibles | 3,568 |  |  | N/A |  | 3,568 |  |  | N/A
Net intangible liabilities | $ | 73,391 |  |  | 7.7 |  | $ | 81,965 |  |  | 8.1
______________________________ (1) Amortization of above- and below-market lease intangibles is recorded as a decrease and an increase to revenues, respectively, in our Consolidated Statements of Income. (2) Amortization of intangibles is recorded in depreciation and amortization in our Consolidated Statements of Income. N/A—Not Applicable

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