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INTANGIBLE ASSETS AND LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets and Liabilities | As of March 31, 2022 and December 31, 2021, the Company’s intangible assets/liabilities were comprised of the following (in thousands):
| March 31, 2022
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 63,601 |  |  | $ | (38,245) |  |  | $ | 25,356 |
Tenant relationship value | 167 |  |  | (98) |  |  | 69 |
Above market leases acquired | 486 |  |  | (331) |  |  | 155 |
Total intangible assets, net | $ | 64,254 |  |  | $ | (38,674) |  |  | $ | 25,580 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 24,485 |  |  | $ | (12,400) |  |  | $ | 12,085 |
| December 31, 2021
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 72,376 |  |  | $ | (44,066) |  |  | $ | 28,310 |
Tenant relationship value | 167 |  |  | (97) |  |  | 70 |
Above market leases acquired | 486 |  |  | (310) |  |  | 176 |
Total intangible assets, net | $ | 73,029 |  |  | $ | (44,473) |  |  | $ | 28,556 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 27,025 |  |  | $ | (14,044) |  |  | $ | 12,981 |
Summary of Amortization for Intangible Assets and Liabilities | As of March 31, 2022, the Company’s annual amortization for its intangible assets/liabilities, assuming no prospective early lease terminations, was as follows (dollars in thousands):
| Assets |  | Liabilities
2022 (nine months remaining) | $ | 6,665 |  |  | $ | 1,691 |
2023 | 6,724 |  |  | 1,540 |
2024 | 4,433 |  |  | 1,321 |
2025 | 3,255 |  |  | 1,044 |
2026 | 1,195 |  |  | 754 |
Thereafter | 3,308 |  |  | 5,735 |
Total | $ | 25,580 |  |  | $ | 12,085 |

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