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v3.24.2

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Assets: |  |  |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 400,927 |  | $ 400,927 |  | $ 401,621
Deferred leasing costs, accumulated amortization | (183,154) |  | (183,154) |  | (175,697)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 217,773 |  | 217,773 |  | 225,924
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, gross | 50,704 |  | 50,704 |  | 50,842
Acquisition-related below market lease liabilities, accumulated amortization | (32,551) |  | (32,551) |  | (30,416)
Acquisition-related below market lease liabilities, net | 18,153 |  | 18,153 |  | $ 20,426
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 | 192,182 |  | 192,182 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 9,984 | $ 11,481 | 19,629 | $ 21,713 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 12,939 |  | 12,939 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 550 | 614 | 1,243 | 1,328 |
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 12,652 |  | 12,652 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 794 | 869 | 1,596 | 1,700 |
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 | 18,153 |  | 18,153 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of acquisition-related below market lease liabilities | $ (1,130) | $ (1,280) | $ (2,274) | $ (2,534) |

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