XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)
 3 Months Ended
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Costs, Net Deferred costs, net, consisted of the following as of March 31, 2023 and December 31, 2022 (amounts in thousands):  
March 31, 2023December 31, 2022
Leasing costs$220,988 $218,707 
Acquired in-place lease value and deferred leasing costs160,271 160,683 
Acquired above-market leases27,661 27,833 
408,920 407,223 
Less: accumulated amortization(229,493)(223,246)
Total deferred costs, net, excluding net deferred financing costs$179,427 $183,977 
Deferred financing costs, net, consisted of the following at March 31, 2023 and December 31, 2022 (amounts in thousands):
 March 31, 2023December 31, 2022
Financing costs$43,473 $43,473 
Less: accumulated amortization(27,842)(26,753)
Total deferred financing costs, net$15,631 $16,720 
Schedule of Amortizing Acquired Intangible Assets and Liabilities Amortizing acquired intangible assets and liabilities consisted of the following as of March 31, 2023 and December 31, 2022 (amounts in thousands):
March 31, 2023December 31, 2022
Acquired below-market ground leases$396,916 $396,916 
Less: accumulated amortization(69,801)(67,843)
Acquired below-market ground leases, net$327,115 $329,073 
March 31, 2023December 31, 2022
Acquired below-market leases$(64,656)$(64,656)
Less: accumulated amortization48,075 46,807 
Acquired below-market leases, net$(16,581)$(17,849)