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v3.21.2

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Assets: |  |  |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 356,575 |  | $ 356,575 |  | $ 361,027
Deferred leasing costs, accumulated amortization | (140,257) |  | (140,257) |  | (151,698)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 216,318 |  | 216,318 |  | 209,329
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, gross | 55,581 |  | 55,581 |  | 63,748
Acquisition-related below market lease liabilities, accumulated amortization | (31,159) |  | (31,159) |  | (37,838)
Acquisition-related below market lease liabilities, net | 24,422 |  | 24,422 |  | $ 25,910
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Acquired intangible assets (amortized in rental and other revenue) | 2,036 |  | 2,036 |  |
Acquired intangible assets (amortized in depreciation and amortization) | 13,168 |  | 13,168 |  |
Assumed below market lease liabilities (amortized in rental and other revenue) | (1,361) |  | (1,361) |  |
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 199,359 |  | 199,359 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 8,626 | $ 8,566 | 17,197 | $ 17,364 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 11,148 |  | 11,148 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 445 | 429 | 893 | 919 |
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 5,811 |  | 5,811 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 241 | 321 | 518 | 609 |
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member] |  |  |  |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 0 | 138 | 0 | 277 |
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member] |  |  |  |  |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, net | 24,422 |  | 24,422 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of acquisition-related below market lease liabilities | $ (1,421) | $ (1,517) | $ (2,850) | $ (3,083) |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired. + References No definition available. + Details
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- Definition This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.15) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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