XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.2
DEFERRED COSTS AND INTANGIBLES, NET (Tables)
6 Months Ended
Jun. 30, 2022
Deferred Costs [Abstract]  
Schedule of Deferred Costs As of June 30, 2022 and December 31, 2021, deferred costs consisted of the following:
($ in thousands)June 30, 2022December 31, 2021
Acquired lease intangible assets$553,929 $567,149 
Deferred leasing costs and other60,699 55,817 
 614,628 622,966 
Less: accumulated amortization(140,023)(81,448)
Total$474,605 $541,518 
Schedule of Amortization of Deferred Costs The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:
 Six Months Ended June 30,
($ in thousands)20222021
Amortization of deferred leasing costs, lease intangibles and other$81,821 $5,431 
Amortization of above-market lease intangibles$6,630 $467 
The following amounts of amortization of debt issuance costs are included as a component of “Interest expense” in the accompanying consolidated statements of operations and comprehensive income:
Six Months Ended June 30,
($ in thousands)20222021
Amortization of debt issuance costs$1,370 $1,230