XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.2
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, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets, Net    
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET $ 351,278 $ 327,514
INTANGIBLE LIABILITIES, NET 19,790 21,838
Below-market leases    
Finite-Lived Intangible Assets, Net    
Below-market leases 39,628 40,535
Accumulated amortization (19,838) (18,697)
Deferred leasing costs and in-place lease intangibles    
Finite-Lived Intangible Assets, Net    
Deferred leasing costs and intangible assets, gross 246,303 244,463
Accumulated amortization (121,416) (116,868)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 124,887 127,595
Lease incentives    
Finite-Lived Intangible Assets, Net    
Deferred leasing costs and intangible assets, gross 73,241 34,352
Accumulated amortization (3,065) (1,203)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 70,176 33,149
Below-market ground leases    
Finite-Lived Intangible Assets, Net    
Deferred leasing costs and intangible assets, gross 74,930 74,930
Accumulated amortization (22,907) (21,626)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 52,023 53,304
Above-market leases    
Finite-Lived Intangible Assets, Net    
Deferred leasing costs and intangible assets, gross 200 636
Accumulated amortization (188) (437)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 12 199
Customer relationships    
Finite-Lived Intangible Assets, Net    
Deferred leasing costs and intangible assets, gross 97,900 97,900
Accumulated amortization (47,388) (40,380)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 50,512 57,520
Non-competition agreements    
Finite-Lived Intangible Assets, Net    
Deferred leasing costs and intangible assets, gross 5,300 8,200
Accumulated amortization (4,105) (4,926)
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 1,195 3,274
Trade name    
Finite-Lived Intangible Assets, Net    
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET 37,200 37,200
Parking easement    
Finite-Lived Intangible Assets, Net    
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET $ 15,273 $ 15,273