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Intangible Assets and Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets and Liabilities - Intangible Assets, Favorable Lease

 

Cost

 

 

Accumulated
Amortization

 

 

Net Book Value

 

Favorable lease terms December 31, 2023

 

$

211,644

 

 

$

(151,213

)

 

$

60,431

 

Amortization

 

 

 

 

 

(9,079

)

 

 

(9,079

)

Favorable lease terms June 30, 2024

 

$

211,644

 

 

$

(160,292

)

 

$

51,352

 

Intangible Assets and Liabilities - Amortization of Favorable Lease Terms

 

Three Month Period Ended June 30, 2024
(unaudited)

 

 

Three Month Period Ended June 30, 2023
(unaudited)

 

 

Six Month Period Ended June 30, 2024
(unaudited)

 

 

Six Month Period Ended June 30, 2023
(unaudited)

 

Favorable lease terms

 

$

(4,540

)

 

$

(4,539

)

 

$

(9,079

)

 

$

(9,207

)

Total

 

$

(4,540

)

 

$

(4,539

)

 

$

(9,079

)

 

$

(9,207

)

Intangible Assets and Liabilities - Aggregate Amortizations of Intangible Assets

Period

 

Amount

 

2025

 

$

17,702

 

2026

 

 

11,182

 

2027

 

 

5,115

 

2028

 

 

4,982

 

2029

 

 

4,982

 

2030 and thereafter

 

 

7,389

 

Total

 

$

51,352

 

Intangible Assets And Liabilities - Intangible Liabilities, Unfavorable Lease

 

Cost

 

 

Accumulated
Amortization

 

 

Net Book Value

 

Unfavorable lease terms December 31, 2023

 

$

231,407

 

 

$

(203,423

)

 

$

27,984

 

Amortization

 

 

 

 

 

(6,307

)

 

 

(6,307

)

Unfavorable lease terms June 30, 2024

 

$

231,407

 

 

$

(209,730

)

 

$

21,677

 

Intangible Assets And Liabilities - Amortization of Unfavorable Lease Terms

 

Three Month Period Ended June 30, 2024
(unaudited)

 

 

Three Month Period Ended June 30, 2023
(unaudited)

 

 

Six Month Period Ended June 30, 2024
(unaudited)

 

 

Six Month Period Ended June 30, 2023
(unaudited)

 

Unfavorable lease terms

 

$

3,171

 

 

$

5,322

 

 

$

6,307

 

 

$

12,910

 

Total

 

$

3,171

 

 

$

5,322

 

 

$

6,307

 

 

$

12,910

 

Intangible Assets And Liabilities - Aggregate Amortizations of Intangible Liabilities

Period

 

Amount

 

2025

 

$

12,204

 

2026

 

 

9,473

 

2027

 

 

 

2028

 

 

 

2029

 

 

 

2030 and thereafter

 

 

 

Total

 

$

21,677