XML 100 R77.htm IDEA: XBRL DOCUMENT v3.24.1
Intangibles - Gross Carrying Amount and Accumulated Amortization of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Intangible assets    
Indefinite life intangibles $ 184,082 $ 193,182
Total intangible assets 2,264,778 2,658,852
Accumulated amortization    
Total accumulated amortization (1,117,938) (1,034,640)
Intangible assets, net 1,146,840 1,624,212
Intangible liabilities    
Below-market lease intangibles 441,391 476,186
Total intangible liabilities 441,391 476,186
Accumulated amortization    
Below-market lease amortization (196,795) (145,754)
Total accumulated amortization (196,795) (145,754)
Intangible liabilities, net 244,596 330,432
In-place lease intangibles    
Intangible assets    
Finite-lived intangible assets 1,641,489 2,022,087
Accumulated amortization    
Total accumulated amortization (1,007,698) (971,988)
Intangible assets, net 633,791  
Above-market lease intangibles    
Intangible assets    
Finite-lived intangible assets 61,888 71,952
Accumulated amortization    
Total accumulated amortization (32,800) (31,419)
Intangible assets, net 29,088  
Other intangibles    
Intangible assets    
Finite-lived intangible assets 377,319 371,631
Accumulated amortization    
Total accumulated amortization (77,440) $ (31,233)
Intangible assets, net $ 299,879