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DEFERRED COSTS AND INTANGIBLES, NET (Tables) | 9 Months Ended
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Sep. 30, 2023
Deferred Costs [Abstract] |
Schedule of Deferred Costs | As of September 30, 2023 and December 31, 2022, deferred costs consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Acquired lease intangible assets | $ | 450,740 |  |  | $ | 522,152 |
Deferred leasing costs and other | 71,754 |  |  | 66,842 |
| 522,494 |  |  | 588,994 |
Less: accumulated amortization | (197,434) |  |  | (179,166) |
| $ | 325,060 |  |  | $ | 409,828 |
Less: deferred costs associated with investment property held for sale | (411) |  |  | — |
Total | $ | 324,649 |  |  | $ | 409,828 |
Schedule of Amortization of Deferred Costs | The amounts of such amortization included in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):
| Nine Months Ended September 30,
| 2023 |  | 2022
Amortization of deferred leasing costs, lease intangibles and other | $ | 83,768 |  |  | $ | 117,177 |
Amortization of above-market lease intangibles | $ | 9,305 |  |  | $ | 10,161 |
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 (in thousands):
| Nine Months Ended September 30,
| 2023 |  | 2022
Amortization of debt issuance costs | $ | 2,685 |  |  | $ | 2,169 |

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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 No definition available. + Details
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