XML 59 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET LEASES - Acquired Lease Intangibles and Leasing Costs Included in Other Assets and Other Liabilities and Deferred Credits (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (1,982) $ (1,813)
Acquired lease intangible assets, net 16,340 18,664
Below market leases 50,561 50,624
Accumulated accretion (35,472) (34,087)
Acquired lease intangible liabilities, net 15,089 16,537
In-place leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets 51,354 51,575
Accumulated amortization (35,062) (32,977)
Acquired lease intangible assets, net 16,292 18,598
Above market leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets 1,408 1,724
Accumulated amortization (1,360) (1,658)
Acquired lease intangible assets, net $ 48 $ 66