XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill, Deferred Leasing Costs and Other Intangibles - Deferred Leasing Costs, Other Intangible Assets and Intangible Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Deferred Leasing Costs and Intangible Assets    
Carrying Amount (Net of Impairment) $ 1,700,270 $ 1,655,038
Accumulated Amortization (601,750) (562,871)
Net Carrying Amount 1,098,520 1,092,167
Intangible Liabilities    
Carrying Amount (Net of Impairment) 46,636 46,636
Accumulated Amortization (18,195) (16,812)
Net Carrying Amount 28,441 29,824
Investment management intangibles    
Deferred Leasing Costs and Intangible Assets    
Carrying Amount (Net of Impairment) 208,917 164,189
Accumulated Amortization (83,228) (82,432)
Net Carrying Amount 125,689 81,757
Deferred leasing costs and lease intangible assets    
Deferred Leasing Costs and Intangible Assets    
Carrying Amount (Net of Impairment) 1,242,281 1,239,477
Accumulated Amortization (432,532) (397,975)
Net Carrying Amount 809,749 841,502
Customer relationships and service contracts    
Deferred Leasing Costs and Intangible Assets    
Carrying Amount (Net of Impairment) 218,154 218,154
Accumulated Amortization (67,037) (62,788)
Net Carrying Amount 151,117 155,366
Trade name    
Deferred Leasing Costs and Intangible Assets    
Carrying Amount (Net of Impairment) 24,100 26,400
Accumulated Amortization (14,454) (15,656)
Net Carrying Amount 9,646 10,744
Other    
Deferred Leasing Costs and Intangible Assets    
Carrying Amount (Net of Impairment) 6,818 6,818
Accumulated Amortization (4,499) (4,020)
Net Carrying Amount $ 2,319 $ 2,798