XML 39 R13.htm IDEA: XBRL DOCUMENT
v3.20.4

Deferred Charges | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Deferred Charges | 5. Deferred Charges Deferred charges consisted of the following at December 31, 2020 and 2019 (in thousands):
|  | 2020 |  | 2019
Leasing costs, including lease related intangibles |  | $ | 1,023,058 |  |  | $ | 1,155,958 |
Financing costs |  | 12,728 |  |  | 12,728 |
|  | 1,035,786 |  |  | 1,168,686 |
Less: Accumulated amortization |  | (395,701) |  |  | (479,473) |
|  | $ | 640,085 |  |  | $ | 689,213 |
The following table summarizes the scheduled amortization of the Company’s acquired in-place lease intangibles for each of the five succeeding years (in thousands).
| Acquired In-Place Lease Intangibles
2021 | $ | 10,352 |
2022 | 5,464 |
2023 | 3,854 |
2024 | 2,220 |
2025 | 2,174 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration