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Intangible Assets and Below Market Lease Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Total 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:
| March 31, 2024 |  | December 31, 2023
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ | 403,901 |  |  | $ | 401,621 |
Less accumulated amortization | (180,904) |  |  | (175,697) |
| $ | 222,997 |  |  | $ | 225,924 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 50,723 |  |  | $ | 50,842 |
Less accumulated amortization | (31,440) |  |  | (30,416) |
| $ | 19,283 |  |  | $ | 20,426 |
Amortization of Intangible Assets and Below Market Lease Liabilities | The following table sets forth amortization of intangible assets and below market lease liabilities:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) |  |  |  |  | $ | 9,645 |  |  | $ | 10,232 |
Amortization of lease incentives (in rental and other revenues) |  |  |  |  | $ | 693 |  |  | $ | 714 |
Amortization of acquisition-related intangible assets (in rental and other revenues) |  |  |  |  | $ | 802 |  |  | $ | 831 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) |  |  |  |  | $ | (1,144) |  |  | $ | (1,254) |
Scheduled Future Amortization of Intangible Assets and Below Market Lease Liabilities | 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)
April 1 through December 31, 2024 |  |  |  | $ | 29,774 |  |  | $ | 1,818 |  |  | $ | 2,264 |  |  |  |  | $ | (3,097) |
2025 |  |  |  | 32,319 |  |  | 2,095 |  |  | 2,210 |  |  |  |  | (2,727) |
2026 |  |  |  | 28,052 |  |  | 1,893 |  |  | 1,861 |  |  |  |  | (2,431) |
2027 |  |  |  | 24,340 |  |  | 1,690 |  |  | 1,520 |  |  |  |  | (2,062) |
2028 |  |  |  | 20,468 |  |  | 1,440 |  |  | 1,404 |  |  |  |  | (1,648) |
Thereafter |  |  |  | 61,162 |  |  | 4,500 |  |  | 4,187 |  |  |  |  | (7,318) |
|  |  |  | $ | 196,115 |  |  | $ | 13,436 |  |  | $ | 13,446 |  |  |  |  | $ | (19,283) |
Weighted average remaining amortization periods as of March 31, 2024 (in years) |  |  |  | 7.5 |  | 7.9 |  | 7.0 |  |  |  | 8.1

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