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v3.25.1

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 386,249 |  | $ 380,279
Deferred leasing costs, accumulated amortization | (161,824) |  | (170,312)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 224,425 |  | 209,967
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities, gross | 31,178 |  | 37,482
Acquisition-related below market lease liabilities, accumulated amortization | (15,744) |  | (21,296)
Acquisition-related below market lease liabilities, net | 15,434 |  | $ 16,186
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Acquired intangible assets (amortized in rental and other revenues) | 1,656 |  |
Acquired intangible assets (amortized in depreciation and amortization) | 16,445 |  |
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 | 198,936 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 9,004 | $ 9,645 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |
Assets: |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 13,259 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 645 | 693 |
Acquisition-Related Above Market Lease Intangible Assets (in Rental and Other Revenues) [Member] |  |  |
Assets: |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 12,230 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of intangible assets | 598 | 802 |
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 | 15,434 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |
Amortization of acquisition-related below market lease liabilities | $ (752) | $ (1,144) |

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- Definition Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired. + References No definition available. + Details
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- Definition This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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