XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2
INVESTMENTS IN REAL ESTATE PROPERTIES (Intangible Lease Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross, Assets $ 317,840 $ 284,128
Gross, Liabilities (78,286) (80,206)
Accumulated Amortization, Liabilities 31,681 32,707
Net, Liabilities (46,605) (47,499)
Intangible lease assets    
Finite-Lived Intangible Assets [Line Items]    
Gross, Assets 294,941 261,401
Accumulated Amortization, Assets (198,710) (186,820)
Net, Assets 96,231 74,581
Above-market lease assets    
Finite-Lived Intangible Assets [Line Items]    
Gross, Assets 22,899 22,727
Accumulated Amortization, Assets (19,337) (19,507)
Net, Assets $ 3,562 $ 3,220