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Intangible Assets and Below Market Lease Liabilities | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Below Market Lease Liabilities | Intangible Assets and Below Market Lease Liabilities The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:
| September 30, 2023 |  | December 31, 2022
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ | 407,005 |  |  | $ | 416,579 |
Less accumulated amortization | (173,926) |  |  | (163,751) |
| $ | 233,079 |  |  | $ | 252,828 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 52,271 |  |  | $ | 55,304 |
Less accumulated amortization | (30,620) |  |  | (29,859) |
| $ | 21,651 |  |  | $ | 25,445 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 10,696 |  |  | $ | 11,425 |  |  | $ | 32,409 |  |  | $ | 33,603 |
Amortization of lease incentives (in rental and other revenues) | $ | 655 |  |  | $ | 500 |  |  | $ | 1,983 |  |  | $ | 1,369 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 823 |  |  | $ | 797 |  |  | $ | 2,523 |  |  | $ | 2,448 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (1,260) |  |  | $ | (1,473) |  |  | $ | (3,794) |  |  | $ | (4,159) |
The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:
|  |  |  | Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) |  | Amortization of Lease Incentives (in Rental and Other Revenues) |  | Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues) |  |  |  | Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
October 1 through December 31, 2023 |  |  |  | $ | 10,963 |  |  | $ | 609 |  |  | $ | 779 |  |  |  |  | $ | (1,225) |
2024 |  |  |  | 38,910 |  |  | 1,984 |  |  | 3,088 |  |  |  |  | (4,240) |
2025 |  |  |  | 31,262 |  |  | 1,879 |  |  | 2,220 |  |  |  |  | (2,727) |
2026 |  |  |  | 26,969 |  |  | 1,677 |  |  | 1,860 |  |  |  |  | (2,431) |
2027 |  |  |  | 23,248 |  |  | 1,476 |  |  | 1,518 |  |  |  |  | (2,062) |
Thereafter |  |  |  | 74,830 |  |  | 4,209 |  |  | 5,598 |  |  |  |  | (8,966) |
|  |  |  | $ | 206,182 |  |  | $ | 11,834 |  |  | $ | 15,063 |  |  |  |  | $ | (21,651) |
Weighted average remaining amortization periods as of September 30, 2023 (in years) |  |  |  | 7.5 |  | 7.3 |  | 7.2 |  |  |  | 8.2

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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