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DEFERRED COSTS AND INTANGIBLES, NET (Tables) | 3 Months Ended
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Mar. 31, 2025
Deferred Costs [Abstract] |
Schedule of Deferred Costs | As of March 31, 2025 and December 31, 2024, deferred costs consisted of the following (in thousands):
| March 31, 2025 |  | December 31, 2024
Acquired lease intangible assets | $ | 324,784 |  |  | $ | 357,674 |
Deferred leasing costs and other | 90,620 |  |  | 89,762 |
| 415,404 |  |  | 447,436 |
Less: accumulated amortization | (182,371) |  |  | (206,589) |
| $ | 233,033 |  |  | $ | 240,847 |
Less: deferred costs associated with investment properties held for sale | (2,746) |  |  | (2,634) |
Deferred costs, net | $ | 230,287 |  |  | $ | 238,213 |
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):
| Three Months Ended March 31,
| 2025 |  | 2024
Amortization of deferred leasing costs, lease intangibles and other | $ | 18,081 |  |  | $ | 21,278 |
Amortization of above-market lease intangibles | $ | 1,954 |  |  | $ | 2,704 |
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):
| Three Months Ended March 31,
| 2025 |  | 2024
Amortization of debt issuance costs | $ | 1,644 |  |  | $ | 929 |

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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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