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DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Liabilities Disclosure [Abstract] |
Schedule of Deferred Revenue and Other Liabilities | At December 31, 2021 and 2020, deferred revenue, intangibles, net and other liabilities consisted of the following:
($ in thousands) | 2021 |  | 2020
Unamortized in-place lease liabilities | $ | 210,261 |  |  | $ | 45,479 |
Retainages payable and other | 10,796 |  |  | 1,943 |
Tenant rents received in advance | 30,125 |  |  | 11,716 |
Lease liabilities | 70,237 |  |  | 26,511 |
Total | $ | 321,419 |  |  | $ | 85,649 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated net amounts of amortization from acquired lease intangible assets for each of the next five years and thereafter are as follows:
($ in thousands) | Amortization of above-market leases |  | Amortization of acquired lease intangible assets |  | Total
2022 | $ | 12,610 |  |  | $ | 133,302 |  |  | $ | 145,912 |
2023 | 10,297 |  |  | 85,763 |  |  | 96,060 |
2024 | 8,461 |  |  | 58,852 |  |  | 67,313 |
2025 | 6,571 |  |  | 39,351 |  |  | 45,922 |
2026 | 6,405 |  |  | 39,159 |  |  | 45,564 |
Thereafter | 18,155 |  |  | 79,502 |  |  | 97,657 |
Total | $ | 62,499 |  |  | $ | 435,929 |  |  | $ | 498,428 |
The estimated net amounts of amortization of in-place lease liabilities and the increasing effect on minimum rent for each of the next five years and thereafter is as follows:
($ in thousands) |
2022 | $ | 18,290 |
2023 | 16,668 |
2024 | 14,781 |
2025 | 12,440 |
2026 | 12,517 |
Thereafter | 135,565 |
Total | $ | 210,261 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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