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Deferred Costs and Intangibles, net (Tables) | 9 Months Ended
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Sep. 30, 2021
Deferred Costs [Abstract] |
Schedule of Deferred Costs | At September 30, 2021 and December 31, 2020, deferred costs consisted of the following:
| September 30, 2021 |  | December 31, 2020
Acquired lease intangible assets | $ | 48,816 |  |  | $ | 55,352 |
Deferred leasing costs and other | 54,571 |  |  | 57,481 |
| 103,387 |  |  | 112,833 |
Less—accumulated amortization | (47,489) |  |  | (49,662) |
Subtotal | 55,898 |  |  | 63,171 |
Less - assets held for sale | (1,667) |  |  | — |
Total | $ | 54,231 |  |  | $ | 63,171 |
Schedule of Amortization | The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:
| Nine Months Ended September 30,
| 2021 |  | 2020
Amortization of deferred leasing costs, lease intangibles and other | $ | 8,005 |  |  | $ | 10,464 |
Amortization of above market lease intangibles | 700 |  |  | 725 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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