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v3.25.1

INTANGIBLE ASSETS AND LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of components of intangible lease assets and liabilities | Intangible assets and liabilities consisted of the following as of March 31, 2025 and December 31, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | March 31, 2025 |  | December 31, 2024
Intangible Lease Assets: | ​ | ​ | ​ | ​ | ​ | ​
Value of In-Place Leases | ​ | $ | 94,088 | ​ | $ | 82,740
Value of Above Market In-Place Leases | ​ | ​ | 25,074 | ​ | ​ | 23,295
Value of Intangible Leasing Costs | ​ | ​ | 26,561 | ​ | ​ | 24,051
Sub-total Intangible Lease Assets | ​ | ​ | 145,723 | ​ | ​ | 130,086
Accumulated Amortization | ​ | ​ | (56,792) | ​ | ​ | (50,888)
Sub-total Intangible Lease Assets—Net | ​ | ​ | 88,931 | ​ | ​ | 79,198
Intangible Lease Liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Value of Below Market In-Place Leases | ​ | ​ | (24,541) | ​ | ​ | (21,267)
Sub-total Intangible Lease Liabilities | ​ | ​ | (24,541) | ​ | ​ | (21,267)
Accumulated Amortization | ​ | ​ | 7,173 | ​ | ​ | 6,143
Sub-total Intangible Lease Liabilities—Net | ​ | ​ | (17,368) | ​ | ​ | (15,124)
Total Intangible Assets and Liabilities—Net | ​ | $ | 71,563 | ​ | $ | 64,074
Schedule of net amortization of intangible assets and liabilities | The following table reflects the net amortization of intangible assets and liabilities during the three months ended March 31, 2025 and 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31, 2025 | ​ | March 31, 2024
Amortization Expense | ​ | $ | 6,028 | ​ | $ | 4,533
Accretion to Income Properties Revenue | ​ | ​ | (449) | ​ | ​ | 474
Net Amortization of Intangible Assets and Liabilities | ​ | $ | 5,579 | ​ | $ | 5,007
Schedule of estimated future amortization expense (income) related to net intangible assets and liabilities | The estimated future amortization expense (income) related to net intangible assets and liabilities is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ending December 31, |  | Future Amortization Amount |  | Future Accretion to Income Property Revenue |  | Net Future Amortization of Intangible Assets and Liabilities
Remainder of 2025 | ​ | $ | 16,625 | ​ | $ | (564) | ​ | $ | 16,061
2026 | ​ | ​ | 18,575 | ​ | ​ | (986) | ​ | ​ | 17,589
2027 | ​ | ​ | 13,524 | ​ | ​ | (706) | ​ | ​ | 12,818
2028 | ​ | ​ | 9,410 | ​ | ​ | (456) | ​ | ​ | 8,954
2029 | ​ | ​ | 5,662 | ​ | ​ | (665) | ​ | ​ | 4,997
2030 | ​ | ​ | 3,966 | ​ | ​ | (365) | ​ | ​ | 3,601
2031 and Thereafter | ​ | ​ | 8,508 | ​ | ​ | (965) | ​ | ​ | 7,543
Total | ​ | $ | 76,270 | ​ | $ | (4,707) | ​ | $ | 71,563

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- Definition Tabular disclosure of assets and liabilities, excluding financial assets and liabilities and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References No definition available. + Details
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