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v3.22.1

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 401,693 |  | $ 402,013
Deferred leasing costs, accumulated amortization | (149,486) |  | (143,111)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 252,207 |  | 258,902
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities, gross | 56,955 |  | 57,703
Acquisition-related below market lease liabilities, accumulated amortization | (29,597) |  | (28,978)
Acquisition-related below market lease liabilities, net | 27,358 |  | $ 28,725
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 | 226,454 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 11,245 | $ 8,571 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |
Assets: |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 10,399 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 450 | 448 |
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member] |  |  |
Assets: |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 15,354 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 830 | 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 | 27,358 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of acquisition-related below market lease liabilities | $ (1,367) | $ (1,429) |

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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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