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v3.25.3

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Assets: |  |  |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 390,854 |  | $ 390,854 |  | $ 380,279
Deferred leasing costs, accumulated amortization | (165,547) |  | (165,547) |  | (170,312)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 225,307 |  | 225,307 |  | 209,967
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, gross | 30,532 |  | 30,532 |  | 37,482
Acquisition-related below market lease liabilities, accumulated amortization | (16,424) |  | (16,424) |  | (21,296)
Acquisition-related below market lease liabilities, net | 14,108 |  | 14,108 |  | $ 16,186
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Acquired intangible assets (amortized in rental and other revenues) | 1,656 |  | 1,656 |  |
Acquired intangible assets (amortized in depreciation and amortization) | 20,208 |  | 20,208 |  |
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 | 200,460 |  | 200,460 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 9,683 | $ 11,370 | 27,757 | $ 30,999 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 13,867 |  | 13,867 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 715 | 643 | 2,020 | 1,886 |
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 | 10,980 |  | 10,980 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 615 | 768 | 1,849 | 2,364 |
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 | 14,108 |  | 14,108 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of acquisition-related below market lease liabilities | $ (661) | $ (1,110) | $ (2,078) | $ (3,384) |

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