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INTANGIBLE ASSETS AND LIABILITIES | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS AND LIABILITIES | 6. INTANGIBLE ASSETS AND LIABILITIES As of September 30, 2023 and December 31, 2022, the Company’s intangible assets/liabilities were comprised of the following (in thousands):
| September 30, 2023
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 27,003 |  |  | $ | (18,553) |  |  | $ | 8,450 |
Tenant relationship value | 110 |  |  | (51) |  |  | 59 |
Above market leases acquired | 178 |  |  | (148) |  |  | 30 |
Total intangible assets, net | $ | 27,291 |  |  | $ | (18,752) |  |  | $ | 8,539 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 17,783 |  |  | $ | (9,247) |  |  | $ | 8,536 |
| December 31, 2022
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 55,715 |  |  | $ | (37,437) |  |  | $ | 18,278 |
Tenant relationship value | 167 |  |  | (104) |  |  | 63 |
Above market leases acquired | 331 |  |  | (221) |  |  | 110 |
Total intangible assets, net | $ | 56,213 |  |  | $ | (37,762) |  |  | $ | 18,451 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 20,985 |  |  | $ | (10,663) |  |  | $ | 10,322 |
As of September 30, 2023, the Company’s annual amortization for its intangible assets/liabilities, assuming no prospective early lease terminations, was as follows (dollars in thousands):
| Assets |  | Liabilities
2023 (three months remaining) | $ | 845 |  |  | $ | 266 |
2024 | 1,818 |  |  | 929 |
2025 | 1,485 |  |  | 869 |
2026 | 1,093 |  |  | 739 |
2027 | 808 |  |  | 623 |
Thereafter | 2,490 |  |  | 5,110 |
Total | $ | 8,539 |  |  | $ | 8,536 |

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