XML 74 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Deferred Charges and Other Assets, net - Schedule of Deferred Charges and Other Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]          
Leasing $ 56,030   $ 56,030   $ 69,077
Intangible assets:          
In-place lease values 161,838   161,838   142,979
Leasing commissions and legal costs 34,039   34,039   27,676
Above-market leases 80,820   80,820   74,712
Deferred tax assets 26,334   26,334   25,324
Deferred compensation plan assets 73,221   73,221   69,031
Other assets 39,117   39,117   48,771
Deferred charges and other assets, gross 471,399   471,399   457,570
Less accumulated amortization (98,778)   (98,778)   (88,017)
Deferred charges and other assets, net 372,621   372,621   369,553
In-place Lease Values, Leasing Commissions and Legal Costs          
Finite-Lived Intangible Assets          
Accumulated amortization for intangible assets 52,135   52,135   $ 33,883
Amortization expense for intangible assets $ 13,806 $ 2,384 $ 31,447 $ 4,160