XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Deferred Costs, Acquired Lease Intangibles and Goodwill - Amortizing Acquired Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Acquired below-market ground leases, net    
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
Acquired below-market leases, net    
Acquired below-market leases (51,883) (55,155)
Less: accumulated amortization 40,011 41,405
Acquired below-market leases, net $ (11,872) $ (13,750)