XML 54 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Identified Intangible Assets and Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]  
Schedule of Identified Intangible Assets and Intangible 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, 2026December 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