XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquired Intangible Assets And Liabilities - Schedule of Estimated Annual Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Customer Relationship Value    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2022 $ 58,376  
2023 232,629  
2024 232,049  
2025 231,547  
2026 231,112  
Thereafter 1,361,198  
Total 2,346,911 $ 2,116,859
Acquired in-place lease value    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2022 15,403  
2023 57,553  
2024 52,087  
2025 49,109  
2026 45,103  
Thereafter 118,156  
Total 337,411 282,129
Other (excludes power grid rights)    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2022 2,662  
2023 4,946  
2024 3,690  
2025 3,653  
2026 3,470  
Thereafter 41,101  
Total 59,522  
Power grid rights    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Total 39,200  
Acquired above-market leases    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2022 1,937  
2023 4,758  
2024 2,584  
2025 1,452  
2026 684  
Thereafter 900  
Total 12,315 $ 21,589
Below-Market Leases    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2022 (3,253)  
2022 (12,395)  
2023 (11,102)  
2024 (10,117)  
2025 (8,615)  
Thereafter (45,858)  
Total $ (91,340)