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v3.24.2

Other Assets and Intangibles, net - Components of Other assets, liabilities and intangibles (Detail) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Intangible assets, net: |  |
Asset | $ 261,275 | $ 309,426
Accumulated Amortization | (185,202) | (240,436)
Finite-Lived Intangible Assets, Net, Total | 76,073 | 68,990
Operating lease ROU assets | 16,350 | 17,373
Other assets: |  |
Loan commitment fees | 10,864 | 13,485
Prepaid expenses | 7,965 | 5,104
Swap receivables | 8,637 | 11,115
Other assets | 3,323 | 2,294
Deposits | 2,690 | 2,857
Deferred charges, net | 4,231 | 5,325
Total other assets, net | 130,133 | 126,543
Below-market leases, Liability | 60,369 | 81,487
Below-market leases, Accumulated Amortization | (22,392) | (35,391)
Below Market Lease, Net, Total | 37,977 | 46,096
In-Place Leases [Member] |  |
Intangible assets, net: |  |
Asset | 156,406 | 184,545
Accumulated Amortization | (110,895) | (134,263)
Finite-Lived Intangible Assets, Net, Total | 45,511 | 50,282
Above-Market Leases [Member] |  |
Intangible assets, net: |  |
Asset | 17,697 | 22,220
Accumulated Amortization | (14,672) | (18,627)
Finite-Lived Intangible Assets, Net, Total | 3,025 | 3,593
Lease origination costs [Member] |  |
Intangible assets, net: |  |
Asset | 20,561 | 22,903
Accumulated Amortization | (12,154) | (14,654)
Finite-Lived Intangible Assets, Net, Total | 8,407 | 8,249
Tenant Relationships [Member] |  |
Intangible assets, net: |  |
Asset | 52,941 | 79,758
Accumulated Amortization | (47,481) | (72,892)
Finite-Lived Intangible Assets, Net, Total | 5,460 | $ 6,866
Below Market Ground Lease [Member] |  |
Intangible assets, net: |  |
Asset | 13,670 |
Accumulated Amortization | 0 |
Finite-Lived Intangible Assets, Net, Total | $ 13,670 |

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