XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Assets, Net - Composition (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Schedule of Other Intangible Assets [Line Items]    
Deferred leasing costs, Gross $ 219,751 $ 202,940
Deferred leasing costs, Accumulated Amortization (95,009) (85,799)
Deferred leasing costs, Net 124,742 117,141
Lease intangible assets, Gross 34,378 34,878
Lease intangible assets, Assets, Accumulated Amortization (19,642) (19,313)
Lease intangible assets, Net 14,736 15,565
In-place leases    
Schedule of Other Intangible Assets [Line Items]    
Lease intangible assets, Gross 27,793 27,363
Lease intangible assets, Assets, Accumulated Amortization (15,241) (15,027)
Lease intangible assets, Net 12,552 12,336
Above-market real estate leases    
Schedule of Other Intangible Assets [Line Items]    
Lease intangible assets, Gross 6,585 7,515
Lease intangible assets, Assets, Accumulated Amortization (4,401) (4,286)
Lease intangible assets, Net 2,184 3,229
Option to enter into ground lease amortization (3)    
Schedule of Other Intangible Assets [Line Items]    
Other identified intangible assets, Gross 17,090 17,090
Other identified intangible assets, Net 17,090 17,090
Management and leasing contracts    
Schedule of Other Intangible Assets [Line Items]    
Other identified intangible assets, Gross 45,900 45,900
Other identified intangible assets, Accumulated Amortization (26,292) (20,388)
Other identified intangible assets, Net 19,608 25,512
Other Intangible Assets    
Schedule of Other Intangible Assets [Line Items]    
Other identified intangible assets, Gross 62,990 63,400
Other identified intangible assets, Accumulated Amortization (26,292) (20,388)
Other identified intangible assets, Net $ 36,698 43,012
Other Intangibles    
Schedule of Other Intangible Assets [Line Items]    
Other identified intangible assets, Gross   410
Other identified intangible assets, Net   $ 410