XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.3
Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Costs, Net
Deferred costs, net, consisted of the following as of June 30, 2024 and December 31, 2023 (amounts in thousands):
June 30, 2024December 31, 2023
Leasing costs$220,917 $224,295 
Acquired in-place lease value and deferred leasing costs145,627 158,267 
Acquired above-market leases21,565 23,918 
Total deferred costs, excluding net deferred financing costs388,109 406,480 
Less: accumulated amortization(225,683)(236,900)
Total deferred costs, net, excluding net deferred financing costs$162,426 $169,580 
Deferred financing costs, net, consisted of the following at June 30, 2024 and December 31, 2023 (amounts in thousands):
 June 30, 2024December 31, 2023
Financing costs$52,498 $43,473 
Less: accumulated amortization(31,761)(31,108)
Total deferred financing costs, net$20,737 $12,365 
Schedule of Amortizing Acquired Intangible Assets and Liabilities
Amortizing acquired intangible assets and liabilities consisted of the following as of June 30, 2024 and December 31, 2023 (amounts in thousands):
June 30, 2024December 31, 2023
Acquired below-market ground leases$396,916 $396,916 
Less: accumulated amortization(79,590)(75,675)
Acquired below-market ground leases, net$317,326 $321,241 
June 30, 2024December 31, 2023
Acquired below-market leases$(51,883)$(55,155)
Less: accumulated amortization40,011 41,405 
Acquired below-market leases, net$(11,872)$(13,750)