XML 60 R47.htm IDEA: XBRL DOCUMENT v3.23.2
DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]      
Unamortized in-place lease liabilities $ 176,530   $ 188,815
Retainages payable and other 11,397   12,110
Tenant rents received in advance 33,576   29,947
Lease liabilities $ 68,168   $ 67,167
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Total   Total
Total $ 289,671   $ 298,039
Amortization of below-market lease intangibles $ 11,600 $ 8,500