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v3.24.3

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Assets: |  |  |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 386,111 |  | $ 386,111 |  | $ 401,621
Deferred leasing costs, accumulated amortization | (172,702) |  | (172,702) |  | (175,697)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 213,409 |  | 213,409 |  | 225,924
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, gross | 37,491 |  | 37,491 |  | 50,842
Acquisition-related below market lease liabilities, accumulated amortization | (20,449) |  | (20,449) |  | (30,416)
Acquisition-related below market lease liabilities, net | 17,042 |  | 17,042 |  | $ 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 | 188,579 |  | 188,579 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 11,370 | $ 10,696 | 30,999 | $ 32,409 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 12,946 |  | 12,946 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 643 | 655 | 1,886 | 1,983 |
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 11,884 |  | 11,884 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 768 | 823 | 2,364 | 2,523 |
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 | 17,042 |  | 17,042 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of acquisition-related below market lease liabilities | $ (1,110) | $ (1,260) | $ (3,384) | $ (3,794) |

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