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v3.23.3

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Assets: |  |  |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 407,005 |  | $ 407,005 |  | $ 416,579
Deferred leasing costs, accumulated amortization | (173,926) |  | (173,926) |  | (163,751)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 233,079 |  | 233,079 |  | 252,828
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, gross | 52,271 |  | 52,271 |  | 55,304
Acquisition-related below market lease liabilities, accumulated amortization | (30,620) |  | (30,620) |  | (29,859)
Acquisition-related below market lease liabilities, net | 21,651 |  | 21,651 |  | $ 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 | 206,182 |  | 206,182 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 10,696 | $ 11,425 | 32,409 | $ 33,603 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 11,834 |  | 11,834 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 655 | 500 | 1,983 | 1,369 |
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 15,063 |  | 15,063 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 823 | 797 | 2,523 | 2,448 |
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 | 21,651 |  | 21,651 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of acquisition-related below market lease liabilities | $ (1,260) | $ (1,473) | $ (3,794) | $ (4,159) |

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