XML 27 R27.htm IDEA: XBRL DOCUMENT v3.20.1
IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Estimated Annual Amortization Expense
The following table sets forth the estimated annual amortization income and expense related to intangible assets and liabilities for the remainder of 2020 and the five succeeding years:
(Amounts in thousands)
 
Below-Market
 
Above-Market
 
 
Year
 
Operating Lease Amortization
 
Operating Lease Amortization
 
In-Place Leases
2020(1)
 
$
7,367

 
$
(778
)
 
$
(6,565
)
2021
 
9,703

 
(860
)
 
(7,612
)
2022
 
9,627

 
(495
)
 
(6,005
)
2023
 
9,575

 
(386
)
 
(4,859
)
2024
 
9,339

 
(321
)
 
(4,366
)
2025
 
9,167

 
(142
)
 
(3,732
)
(1) Remainder of 2020.