XML 76 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Escrow Deposits, Prepaid Expenses and Other Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Total    
2023 $ 4,001  
2024 2,730  
2025 2,722  
2026 784  
Total 10,237 $ 13,134
Deferred Leasing Costs    
Deferred Leasing Costs    
2023 1,279  
2024 0  
2025 0  
2026 0  
Total 1,279  
Deferred Financing Costs    
Deferred Financing Costs    
2023 2,722  
2024 2,730  
2025 2,722  
2026 784  
Total $ 8,958