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v3.23.1

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 410,584 |  | $ 416,579
Deferred leasing costs, accumulated amortization | (164,202) |  | (163,751)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 246,382 |  | 252,828
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities, gross | 54,962 |  | 55,304
Acquisition-related below market lease liabilities, accumulated amortization | (30,771) |  | (29,859)
Acquisition-related below market lease liabilities, net | 24,191 |  | $ 25,445
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 | 217,716 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 10,232 | $ 11,245 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |
Assets: |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 11,911 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 714 | 450 |
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member] |  |  |
Assets: |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 16,755 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 831 | 830 |
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 | 24,191 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of acquisition-related below market lease liabilities | $ (1,254) | $ (1,367) |

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