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Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Net | Deferred costs, net, consisted of the following at December 31, 2021 and 2020 (amounts in thousands):
| 2021 |  | 2020
Leasing costs | $ | 211,189 |  |  | $ | 203,905 |
Acquired in-place lease value and deferred leasing costs | 166,491 |  |  | 181,336 |
Acquired above-market leases | 33,289 |  |  | 40,398 |
| 410,969 |  |  | 425,639 |
Less: accumulated amortization | (215,764) |  |  | (223,918) |
Total deferred costs, net, excluding net deferred financing costs | $ | 195,205 |  |  | $ | 201,721 |
Deferred financing costs, net, consisted of the following at December 31, 2021 and 2020 (amounts in thousands):
| 2021 |  | 2020
Financing costs | $ | 44,637 |  |  | $ | 35,365 |
Less: accumulated amortization | (22,525) |  |  | (17,998) |
Total deferred financing costs, net | $ | 22,112 |  |  | $ | 17,367 |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Amortizing acquired intangible assets and liabilities consisted of the following at December 31, 2021 and 2020 (amounts in thousands):
| 2021 |  | 2020
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (60,012) |  |  | (52,181) |
Acquired below-market ground leases, net | $ | 336,904 |  |  | $ | 344,735 |
| 2021 |  | 2020
Acquired below-market leases | $ | (65,403) |  |  | $ | (78,451) |
Less: accumulated amortization | 40,462 |  |  | 46,746 |
Acquired below-market leases, net | $ | (24,941) |  |  | $ | (31,705) |
Schedule of Future Amortization Expense and Rental Revenue from Acquired Intangible Assets | We expect to recognize amortization expense and rental revenue from the acquired intangible assets and liabilities as follows (amounts in thousands):
For the year ending: | Future Ground Rent Amortization |  | Future Amortization Expense |  | Future Rental Revenue
2022 | $ | 7,831 |  |  | $ | 14,604 |  |  | $ | 4,858 |
2023 | 7,831 |  |  | 8,807 |  |  | 2,737 |
2024 | 7,831 |  |  | 7,003 |  |  | 2,172 |
2025 | 7,831 |  |  | 6,096 |  |  | 2,121 |
2026 | 7,831 |  |  | 5,033 |  |  | 1,236 |
Thereafter | 297,749 |  |  | 11,516 |  |  | 1,510 |
| $ | 336,904 |  |  | $ | 53,059 |  |  | $ | 14,634 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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