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Acquisitions - Schedule of Allocation of Fair Value of Arrowhead Towne Center and South Plains Mall (Details) $ in Thousands | May 14, 2024 USD ($)
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Arrowhead Towne Center |
Acquisition |
Property | $ 426,097
Deferred charges | 22,307
Other assets | 2,973
Total assets acquired | 451,377
Mortgage note payable | 383,881
Discount on mortgage note payable | (33,062)
Other accrued liabilities | 9,439
Total liabilities assumed | 360,258
Fair value of acquired net assets (at 100% ownership) | 91,119
South Plains Mall |
Acquisition |
Property | 183,434
Deferred charges | 19,223
Other assets | 4,114
Total assets acquired | 206,771
Mortgage note payable | 200,000
Discount on mortgage note payable | (10,372)
Other accrued liabilities | 8,553
Total liabilities assumed | 198,181
Fair value of acquired net assets (at 100% ownership) | $ 8,590

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