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v3.25.2

INTANGIBLE ASSETS AND LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2025 and December 31, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | June 30, 2025 |  | December 31, 2024
Intangible Lease Assets: | ​ | ​ | ​ | ​ | ​ | ​
Value of In-Place Leases | ​ | $ | 92,331 | ​ | $ | 82,740
Value of Above Market In-Place Leases | ​ | ​ | 24,766 | ​ | ​ | 23,295
Value of Intangible Leasing Costs | ​ | ​ | 26,321 | ​ | ​ | 24,051
Sub-total Intangible Lease Assets | ​ | ​ | 143,418 | ​ | ​ | 130,086
Accumulated Amortization | ​ | ​ | (61,870) | ​ | ​ | (50,888)
Sub-total Intangible Lease Assets—Net | ​ | ​ | 81,548 | ​ | ​ | 79,198
Intangible Lease Liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Value of Below Market In-Place Leases | ​ | ​ | (24,288) | ​ | ​ | (21,267)
Sub-total Intangible Lease Liabilities | ​ | ​ | (24,288) | ​ | ​ | (21,267)
Accumulated Amortization | ​ | ​ | 8,283 | ​ | ​ | 6,143
Sub-total Intangible Lease Liabilities—Net | ​ | ​ | (16,005) | ​ | ​ | (15,124)
Total Intangible Assets and Liabilities—Net | ​ | $ | 65,543 | ​ | $ | 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 and six months ended June 30, 2025 and 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, 2025 | ​ | June 30, 2024 | ​ | June 30, 2025 | ​ | June 30, 2024
Amortization Expense | ​ | $ | 6,287 | ​ | $ | 4,811 | ​ | $ | 12,316 | ​ | $ | 9,344
Accretion to Income Properties Revenue | ​ | ​ | (267) | ​ | ​ | 244 | ​ | ​ | (716) | ​ | ​ | 718
Net Amortization of Intangible Assets and Liabilities | ​ | $ | 6,020 | ​ | $ | 5,055 | ​ | $ | 11,600 | ​ | $ | 10,062
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 | ​ | $ | 10,774 | ​ | $ | (369) | ​ | $ | 10,405
2026 | ​ | ​ | 18,298 | ​ | ​ | (923) | ​ | ​ | 17,375
2027 | ​ | ​ | 13,480 | ​ | ​ | (707) | ​ | ​ | 12,773
2028 | ​ | ​ | 9,366 | ​ | ​ | (457) | ​ | ​ | 8,909
2029 | ​ | ​ | 5,620 | ​ | ​ | (666) | ​ | ​ | 4,954
2030 | ​ | ​ | 3,949 | ​ | ​ | (359) | ​ | ​ | 3,590
2031 and Thereafter | ​ | ​ | 8,497 | ​ | ​ | (960) | ​ | ​ | 7,537
Total | ​ | $ | 69,984 | ​ | $ | (4,441) | ​ | $ | 65,543

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- Definition Tabular disclosure of the amount of amortization expense for finite-lived intangible assets and accretion to income for finite-lived intangible liabilities expected to be recorded in succeeding fiscal years. + References No definition available. + Details
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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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