XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Deferred Revenue, Intangibles, Net and Other Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]      
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
Operating Lease, Liability, Statement of Financial Position [Extensible List] Total   Total
Amortization of below market lease intangibles $ 700 $ 800