XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.3

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

9 Months Ended

Sep. 30, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Deferred Revenue, Intangibles and Other Liabilities

As of September 30, 2024 and December 31, 2023, deferred revenue, intangibles, net and other liabilities consisted of the following (in thousands):

			September 30, 2024						December 31, 2023
Unamortized in-place lease liabilities			$	147,363					$	159,449
Retainages payable and other			7,873						9,229
Tenant rents received in advance			29,349						35,339
Lease liabilities			67,563						68,925
			$	252,148					$	272,942
Less: deferred revenue associated with investment property held for sale			(3,296)						—
Deferred revenue and other liabilities			$	248,852					$	272,942

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration