Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of intangible assets and liabilities

At December 31, 2022 and 2021, our intangible assets and liabilities were as follows:


	As of December 31,
	2022		2021
Assets:
Tradenames and trademarks	$	89,375	$	89,375
Above market operating leases, net of accumulated amortization of $82,515 and $64,471, respectively	155,320		184,943
Below market ground leases, net of accumulated amortization of $18,542 and $17,367, respectively	6,564		7,746
Other, net of accumulated amortization of $460 and $382, respectively	1,098		1,177
	$	252,357	$	283,241
Liabilities:
Below market operating leases, net of accumulated amortization of $597 and $473, respectively	$	933	$	1,147
Above market ground leases, net of accumulated amortization of $296 and $317, respectively	25		46
	$	958	$	1,193

Schedule of projected future amortization expense relating to intangible assets and liabilities

As of December 31, 2022, we estimate future amortization relating to intangible assets and liabilities as follows:


	Above Market Operating Leases		Below Market Ground Leases & Other		Below Market Operating Leases		Above Market Ground Leases & Other
2023	$	26,422	$	1,168	$	(192)	$	60
2024	23,710		949		(185)		71
2025	20,092		795		(128)		78
2026	14,925		794		(121)		78
2027	12,532		792		(89)		78
Thereafter	57,639		2,066		(218)		708
	$	155,320	$	6,564	$	(933)	$	1,073

Schedule of future amortization of debt issuance costs to be recognized

Future amortization of debt issuance costs to be recognized with respect to our revolving credit facility and unsecured senior notes as of December 31, 2022, are as follows:


	Future Amortization of Debt Issuance Costs
2023	$	9,635
2024	6,829
2025	4,953
2026	2,843
2027	1,996
Thereafter	1,578
	$	27,834