XML 70 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies - Amortization of Deferred Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]        
Amortization of deferred charges $ 25,206 $ 23,410 $ 73,939 $ 68,539
Lease intangibles (in-place)        
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]        
Amortization of deferred charges 16,912 15,117 49,053 42,924
Lease intangibles (above-market)        
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]        
Amortization of deferred charges 9,670 10,015 29,003 30,290
Lease intangibles (below-market)        
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]        
Amortization of below market lease $ (1,376) $ (1,722) $ (4,117) $ (4,675)