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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Asset Acquisition

The following is a summary of the allocation of the fair value of the former Sears parcels at Deptford Mall and Vintage Faire Mall upon their consolidation on August 2, 2022:

Land			$	6,966
Building and improvements			32,934
Deferred charges			8,075
Other assets (above-market leases)			2,664
Other accrued liabilities (below-market lease)			(2,541)
Fair value of acquired net assets (at 100% ownership)			$	48,098

The following is a summary of the allocation of the fair value of the former Sears parcels at Chandler Fashion Center, Danbury Fair Mall, Freehold Raceway Mall, Los Cerritos Center and Washington Square:

Land			$	10,869
Building and improvements			39,359
Construction in progress			38,000
Deferred charges			6,821
Other accrued liabilities (below-market lease)			(1,649)
Fair value of acquired net assets (at 100% ownership)			$	93,400

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- Definition

Tabular disclosure of asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

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- References

No definition available.

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