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Identified Intangible Assets and Liabilities | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] |
Identified Intangible Assets and Liabilities | Identified Intangible Assets and Liabilities The following summarizes our identified intangible assets (primarily in-place and above-market leases) and liabilities (primarily below-market leases).
(Amounts in thousands) | Balance as of
| June 30, 2026 |  | December 31, 2025
Identified intangible assets: |  |  |
Gross amount | $ | 192,026 |  |  | $ | 192,555 |
Accumulated amortization | (85,206) |  |  | (81,962) |
Total, net | $ | 106,820 |  |  | $ | 110,593 |
Identified intangible liabilities (included in other liabilities): |  |  |
Gross amount | $ | 130,080 |  |  | $ | 134,499 |
Accumulated amortization | (110,021) |  |  | (113,271) |
Total, net | $ | 20,059 |  |  | $ | 21,228 |
Amortization of acquired below-market leases, net of acquired above-market leases, resulted in an increase to rental revenues of $135,000 and $96,000 for the three months ended June 30, 2026 and 2025, respectively, and $236,000 and $184,000 for the six months ended June 30, 2026 and 2025, respectively. Amortization of all other identified intangible assets (a component of depreciation and amortization expense) was $1,418,000 and $1,422,000 for the three months ended June 30, 2026 and 2025, respectively, and $2,837,000 and $2,873,000 for the six months ended June 30, 2026 and 2025, respectively.

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- Definition The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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