XML 37 R24.htm IDEA: XBRL DOCUMENT v3.21.2

Deferred Revenue, Intangibles, Net and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2021

Other Liabilities Disclosure [Abstract]

Schedule of Deferred Revenue, Intangibles, Net and Other Liabilities

At June 30, 2021 and December 31, 2020, deferred revenue, intangibles, net and other liabilities consisted of the following:

			June 30, 2021						December 31, 2020
Unamortized in-place lease liabilities			$	43,863					$	45,479
Retainages payable and other			3,361						1,943
Tenant rents received in advance			10,380						11,716
Lease liabilities			26,252						26,511
Total			$	83,856					$	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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration