XML 85 R73.htm IDEA: XBRL DOCUMENT v3.22.2
Deferred Leasing Costs and Intangible Assets, net and Intangible Liabilities, net - Schedule of Finite-Lived Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]    
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET $ 336,439 $ 341,444
INTANGIBLE LIABILITIES, NET 37,485 42,290
Below-market leases    
Finite-Lived Intangible Assets, Net [Abstract]    
Below-market leases, net 63,278 75,827
Accumulated amortization (26,560) (34,326)
INTANGIBLE LIABILITIES, NET 36,718 41,501
Above-market ground leases    
Finite-Lived Intangible Assets, Net [Abstract]    
Below-market leases, net 1,095 1,095
Accumulated amortization (328) (306)
INTANGIBLE LIABILITIES, NET 767 789
Deferred leasing costs and in-place lease intangibles    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and intangible assets, gross 335,758 331,149
Accumulated amortization (137,063) (126,423)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 198,695 204,726
Below-market ground leases    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and intangible assets, gross 79,562 79,562
Accumulated amortization (16,603) (15,233)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 62,959 64,329
Above-market leases    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and intangible assets, gross 725 1,334
Accumulated amortization (270) (782)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 455 552
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and intangible assets, gross 52,500 52,500
Accumulated amortization (6,434) (2,684)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 46,066 49,816
Noncompete agreements    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and intangible assets, gross 5,300 5,300
Accumulated amortization (909) (379)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 4,391 4,921
Trade name    
Finite-Lived Intangible Assets, Net [Abstract]    
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 8,600 17,100
Parking easement    
Finite-Lived Intangible Assets, Net [Abstract]    
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET $ 15,273 $ 0