XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Deferred Revenue, Intangibles, Net and Other Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Other Liabilities Disclosure [Abstract] |
Schedule of Deferred Revenue, Intangibles, Net and Other Liabilities | At March 31, 2021 and December 31, 2020, deferred revenue, intangibles, net and other liabilities consisted of the following:
| March 31, 2021 |  | December 31, 2020
Unamortized in-place lease liabilities | $ | 44,527 |  |  | $ | 45,479 |
Retainages payable and other | 2,493 |  |  | 1,943 |
Tenant rents received in advance | 10,029 |  |  | 11,716 |
Lease liabilities | 26,378 |  |  | 26,511 |
Total | $ | 83,427 |  |  | $ | 85,649 |

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