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Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Schedule of intangible assets and liabilities

As of June 30, 2022 and December 31, 2021, the Company’s intangible assets and liabilities, including properties held for sale (if any), consisted of the following (dollars in thousands):

			June 30, 2022																		December 31, 2021
			Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
In-place leases			$	118,352					$	(77,524)					$	40,828					$	110,351					$	(72,266)					$	38,085
Above-market leases			3,594						(3,555)						39						3,775						(3,706)						69
Below-market leases			(90,123)						33,536						(56,587)						(78,753)						27,728						(51,025)
Total			$	31,823					$	(47,543)					$	(15,720)					$	35,373					$	(48,244)					$	(12,871)

Schedule of depreciation and useful lives of real estate and intangible assets

The following table reflects the standard depreciable lives typically used to compute depreciation and amortization. However, such depreciable lives may be different based on the estimated useful life of such assets or liabilities.

Description						Standard Depreciable Life
Land						Not depreciated
Building						40 years
Building Improvements						5-40 years
Tenant Improvements						Shorter of lease term or useful life
Leasing Costs						Lease term
In-place Leases						Lease term
Above/Below-Market Leases						Lease term

Schedule of cash and cash equivalents and restricted cash

The following summarizes the reconciliation of cash and cash equivalents and restricted cash as presented in the accompanying consolidated statements of cash flows (dollars in thousands):

			For the Six Months Ended June 30,
			2022						2021
Beginning
Cash and cash equivalents at beginning of period			$	204,404					$	107,180
Restricted cash			397						656
Cash and cash equivalents and restricted cash			204,801						107,836
Ending
Cash and cash equivalents at end of period			7,237						39,955
Restricted cash			3,096						2,753
Cash and cash equivalents and restricted cash			10,333						42,708
Net decrease in cash and cash equivalents and restricted cash			$	(194,468)					$	(65,128)

Schedule of cash and cash equivalents and restricted cash

The following summarizes the reconciliation of cash and cash equivalents and restricted cash as presented in the accompanying consolidated statements of cash flows (dollars in thousands):

			For the Six Months Ended June 30,
			2022						2021
Beginning
Cash and cash equivalents at beginning of period			$	204,404					$	107,180
Restricted cash			397						656
Cash and cash equivalents and restricted cash			204,801						107,836
Ending
Cash and cash equivalents at end of period			7,237						39,955
Restricted cash			3,096						2,753
Cash and cash equivalents and restricted cash			10,333						42,708
Net decrease in cash and cash equivalents and restricted cash			$	(194,468)					$	(65,128)

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586

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