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Real Estate - Intangibles (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
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Schedule of in-place lease valuation |  |
In-place lease valuation (above market) | $ 54,545 | $ 43,576
In-place lease valuation (above market) - accumulated amortization | (36,963) | (35,604)
In-place lease valuation (above market), net | 17,582 | 7,972
Ground leasehold interest (below market) | 2,254 | 2,254
Ground leasehold interest (below market) - accumulated amortization | (198) | (191)
Ground leasehold interest (below market), net | 2,056 | 2,063
Intangibles - other | 32,028 | 4,240
Intangibles - other - accumulated amortization | (4,367) | (4,240)
Intangible assets, net | 47,299 | 10,035
In-place lease valuation (below market) | (77,862) | (68,334)
Land leasehold interest (above market) | (3,072) | (3,072)
Intangibles - other (above market) | (387) | 0
In-place lease valuation & land leasehold interest - accumulated amortization | 45,372 | 44,073
Intangible liabilities, net | (35,949) | (27,333)
Tenant origination and absorption cost | 888,291 | 740,489
Tenant origination and absorption cost - accumulated amortization | (423,868) | (412,462)
Tenant origination and absorption cost, net | $ 464,423 | $ 328,027

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- Definition Deferred Costs, Leasing, Gross, Including Related to Real Estate Held for Sale + References No definition available. + Details
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- Definition In-place lease valuation above market. + References No definition available. + Details
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- Definition In place lease valuation above market accumulated amortization. + References No definition available. + Details
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- Definition In place lease valuation above market net. + References No definition available. + Details
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- Definition In place lease valuation below market. + References No definition available. + Details
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- Definition In place lease valuation below market accumulated amortization. + References No definition available. + Details
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- Definition For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121598990&loc=d3e40879-112712 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121585684&loc=d3e40588-112709 + Details
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=121585684&loc=d3e40246-112709 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121585684&loc=d3e40588-112709 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121598990&loc=d3e40879-112712 + Details
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