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DEFERRED COSTS AND INTANGIBLES, NET (Tables) | 9 Months Ended
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Sep. 30, 2024
Deferred Costs [Abstract] |
Schedule of Deferred Costs | As of September 30, 2024 and December 31, 2023, deferred costs consisted of the following (in thousands):
| September 30, 2024 |  | December 31, 2023
Acquired lease intangible assets | $ | 375,055 |  |  | $ | 433,771 |
Deferred leasing costs and other | 85,713 |  |  | 74,662 |
| 460,768 |  |  | 508,433 |
Less: accumulated amortization | (205,967) |  |  | (204,262) |
| $ | 254,801 |  |  | $ | 304,171 |
Less: deferred costs associated with investment property held for sale | (2,638) |  |  | — |
Deferred costs, net | $ | 252,163 |  |  | $ | 304,171 |
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,
| 2024 |  | 2023
Amortization of deferred leasing costs, lease intangibles and other | $ | 59,549 |  |  | $ | 83,768 |
Amortization of above-market lease intangibles | $ | 7,309 |  |  | $ | 9,305 |
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,
| 2024 |  | 2023
Amortization of debt issuance costs | $ | 2,978 |  |  | $ | 2,685 |

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- Definition Tabular disclosure for the amortization of deferred costs. + References No definition available. + Details
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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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