XML 52 R27.htm IDEA: XBRL DOCUMENT
v3.20.4

Deferred Revenue, Intangibles, Net and Other Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Other Liabilities Disclosure [Abstract] |
Schedule of Deferred Revenue and Other Liabilities | At December 31, 2020 and 2019, deferred revenue, intangibles, net and other liabilities consisted of the following:
($ in thousands) |  | 2020 |  | 2019
Unamortized in-place lease liabilities |  | $ | 45,479 |  |  | $ | 50,072 |
Retainages payable and other |  | 1,943 |  |  | 2,254 |
Tenant rents received in advance |  | 11,716 |  |  | 10,839 |
Lease liabilities |  | 26,511 |  |  | 27,015 |
Total |  | $ | 85,649 |  |  | $ | 90,180 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated net amounts of amortization from acquired lease intangible assets for each of the next five years and thereafter are as follows:
($ in thousands) | Amortization of above market leases |  | Amortization of acquired lease intangible assets |  | Total
2021 | $ | 978 |  |  | $ | 4,409 |  |  | $ | 5,387 |
2022 | 728 |  |  | 3,590 |  |  | 4,318 |
2023 | 676 |  |  | 2,721 |  |  | 3,397 |
2024 | 529 |  |  | 2,136 |  |  | 2,665 |
2025 | 506 |  |  | 1,756 |  |  | 2,262 |
Thereafter | 1,105 |  |  | 10,487 |  |  | 11,592 |
Total | $ | 4,522 |  |  | $ | 25,099 |  |  | $ | 29,621 |
The estimated net amounts of amortization of in-place lease liabilities and the increasing effect on minimum rent for each of the next five years and thereafter is as follows:
($ in thousands) |
2021 | $ | 2,523 |
2022 | 2,341 |
2023 | 2,287 |
2024 | 2,290 |
2025 | 2,274 |
Thereafter | 33,764 |
Total | $ | 45,479 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration