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Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Net | Deferred costs, net, consisted of the following at December 31, 2022 and 2021 (amounts in thousands):
| 2022 |  | 2021
Leasing costs | $ | 218,707 |  |  | $ | 211,189 |
Acquired in-place lease value and deferred leasing costs | 160,683 |  |  | 166,491 |
Acquired above-market leases | 27,833 |  |  | 33,289 |
| 407,223 |  |  | 410,969 |
Less: accumulated amortization | (223,246) |  |  | (215,764) |
Total deferred costs, net, excluding net deferred financing costs | $ | 183,977 |  |  | $ | 195,205 |
Deferred financing costs, net, consisted of the following at December 31, 2022 and 2021 (amounts in thousands):
| 2022 |  | 2021
Financing costs | $ | 43,473 |  |  | $ | 44,637 |
Less: accumulated amortization | (26,753) |  |  | (22,525) |
Total deferred financing costs, net | $ | 16,720 |  |  | $ | 22,112 |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Amortizing acquired intangible assets and liabilities consisted of the following at December 31, 2022 and 2021 (amounts in thousands):
| 2022 |  | 2021
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (67,843) |  |  | (60,012) |
Acquired below-market ground leases, net | $ | 329,073 |  |  | $ | 336,904 |
| 2022 |  | 2021 |  |
Acquired below-market leases | $ | (64,656) |  |  | $ | (65,403) |  |  |
Less: accumulated amortization | 46,807 |  |  | 40,462 |  |  |
Acquired below-market leases, net | $ | (17,849) |  |  | $ | (24,941) |  |  |
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
2023 | $ | 7,831 |  |  | $ | 10,495 |  |  | $ | 2,450 |
2024 | 7,831 |  |  | 7,140 |  |  | 1,913 |
2025 | 7,831 |  |  | 6,292 |  |  | 1,891 |
2026 | 7,831 |  |  | 5,406 |  |  | 1,093 |
2027 | 7,831 |  |  | 4,742 |  |  | 859 |
Thereafter | 289,918 |  |  | 7,824 |  |  | 528 |
| $ | 329,073 |  |  | $ | 41,899 |  |  | $ | 8,734 |

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- Definition Schedule of Amortizing Acquired Intangible Assets and Liabilities [Table Text Block] + References No definition available. + Details
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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 No definition available. + Details
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