XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Deferred Costs and Intangibles, net | 6 Months Ended
--- | ---
Jun. 30, 2021
Deferred Costs [Abstract] |
Deferred Costs and Intangibles, net | Deferred Costs and Intangibles, net Deferred costs consist primarily of acquired lease intangible assets, broker fees and capitalized commissions incurred in connection with lease originations. Deferred leasing costs, lease intangibles and similar costs are amortized on a straight-line basis over the terms of the related leases. At June 30, 2021 and December 31, 2020, deferred costs consisted of the following:
| June 30, 2021 |  | December 31, 2020
Acquired lease intangible assets | $ | 49,760 |  |  | $ | 55,352 |
Deferred leasing costs and other | 54,198 |  |  | 57,481 |
| 103,958 |  |  | 112,833 |
Less—accumulated amortization | (46,719) |  |  | (49,662) |
Total | $ | 57,239 |  |  | $ | 63,171 |
Amortization of deferred leasing costs, leasing intangibles and other is included in depreciation and amortization expense in the accompanying consolidated statements of operations. The amortization of above market lease intangibles is included as a reduction to revenue. The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:
| Six Months Ended June 30,
| 2021 |  | 2020
Amortization of deferred leasing costs, lease intangibles and other | $ | 5,431 |  |  | $ | 7,131 |
Amortization of above market lease intangibles | 467 |  |  | 483 |

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

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration