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DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2023

Other Liabilities Disclosure [Abstract]

Schedule of Deferred Revenue, Intangibles, Net and Other Liabilities

As of March 31, 2023 and December 31, 2022, deferred revenue, intangibles, net and other liabilities consisted of the following (in thousands):

			March 31, 2023						December 31, 2022
Unamortized in-place lease liabilities			$	182,903					$	188,815
Retainages payable and other			13,671						12,110
Tenant rents received in advance			30,876						29,947
Lease liabilities			67,972						67,167
			$	295,422					$	298,039
Less: deferred revenue associated with investment property held for sale			(662)						—
Total			$	294,760					$	298,039

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Tabular disclosure of other liabilities.

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