XML 100 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Deferred Leasing Costs and Acquisition-Related Intangible Assets and Liabilities, net - Deferred Leasing Costs and Acquisition-related Intangible Assets and Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Leasing Costs and Acquisition-related Intangible Assets, net:    
Total deferred leasing costs and acquisition-related intangible assets, net $ 229,705 $ 250,846
Acquisition-related Intangible Liabilities, net:    
Below-market operating leases 39,159 52,380
Accumulated amortization (8,402) (14,943)
Acquisition-related intangible liabilities, net 30,757 37,437
Total acquisition-related intangible liabilities, net 30,757 37,437
Deferred Leasing Costs    
Deferred Leasing Costs and Acquisition-related Intangible Assets, net:    
Finite-lived intangible assets, gross 297,871 301,967
Accumulated amortization (122,680) (121,545)
Finite-lived intangible assets, net 175,191 180,422
Above-market operating leases    
Deferred Leasing Costs and Acquisition-related Intangible Assets, net:    
Finite-lived intangible assets, gross 260 260
Accumulated amortization (70) (39)
Finite-lived intangible assets, net 190 221
In-Place Leases    
Deferred Leasing Costs and Acquisition-related Intangible Assets, net:    
Finite-lived intangible assets, gross 70,247 114,435
Accumulated amortization (15,923) (44,232)
Finite-lived intangible assets, net $ 54,324 $ 70,203