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Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Net | Deferred costs, net, consisted of the following:
(amounts in thousands) | March 31, 2026 |  | December 31, 2025
Deferred leasing costs | $ | 228,410 |  |  | $ | 227,722 |
Acquired in-place lease value, acquired deferred leasing costs and deferred acquisition costs | 184,780 |  |  | 190,570 |
Acquired above-market leases | 57,479 |  |  | 57,569 |
Total deferred costs, excluding deferred financing costs | 470,669 |  |  | 475,861 |
Less: accumulated amortization | (214,682) |  |  | (214,917) |
Total deferred costs, net, excluding net deferred financing costs | 255,987 |  |  | 260,944 |
Deferred financing costs, net, of accumulated amortization of $10,429 and $9,900, respectively (See Note 5) | 6,225 |  |  | 6,738 |
Total deferred costs, net | $ | 262,212 |  |  | $ | 267,682 |
Deferred financing costs, net, consisted of the following:
(amounts in thousands) | March 31, 2026 |  | December 31, 2025
Deferred financing costs, included as a component of net debt | $ | 16,778 |  |  | $ | 17,207 |
Deferred financing costs, included as a component of net deferred costs (See Note 4) | 16,654 |  |  | 16,638 |
Total deferred financing costs | $ | 33,432 |  |  | $ | 33,845 |
Less: accumulated amortization | (15,137) |  |  | (15,228) |
Total deferred financing costs, net | $ | 18,295 |  |  | $ | 18,617 |
The total amortization expense related to deferred financing costs consisted of the following:
| Three Months Ended March 31, |  |
(amounts in thousands) | 2026 |  | 2025 |  |  |  |
Amortization of deferred financing costs | $ | 1,262 |  |  | $ | 1,094 |  |  |  |  |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Acquired below-market ground leases, net, consisted of the following:
(amounts in thousands) | March 31, 2026 |  | December 31, 2025
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (93,295) |  |  | (91,337) |
Acquired below-market ground leases, net | $ | 303,621 |  |  | $ | 305,579 |
Acquired below-market leases, net, consisted of the following:
(amounts in thousands) | March 31, 2026 |  | December 31, 2025
Acquired below-market leases | $ | (63,802) |  |  | $ | (81,539) |
Less: accumulated amortization | 25,854 |  |  | 41,772 |
Acquired below-market leases, net | $ | (37,948) |  |  | $ | (39,767) |
Schedule of Amortization Related to Deferred Costs and Acquired Lease Intangibles | The total amortization related to deferred costs and acquired lease intangibles consisted of the following:
| Three Months Ended March 31, |  |
(amounts in thousands) | 2026 |  | 2025 |  |  |  |
Rental revenue: |  |  |  |  |  |  |
Amortization of below-market leases, net of above-market leases | $ | 670 |  |  | $ | 798 |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |  |
Amortization of deferred leasing costs and acquired deferred leasing costs | 4,920 |  |  | 5,369 |  |  |  |  |
Amortization related to acquired in-place lease value | 2,399 |  |  | 1,408 |  |  |  |  |

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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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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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