XML 100 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Liabilities, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Liabilities, Net.      
Lease intangible liabilities $ 5,978 $ 33,246  
Accumulated amortization (2,482) (25,971)  
Lease intangible liabilities, net 3,496 7,275  
Lease assumption liabilities 25 2,647  
Lease incentive liabilities 7,546 11,539  
Liabilities related to operating lease right-of-use assets $ 64,501 $ 5,308  
Liabilities related to operating lease right-of-use assets Total other liabilities, net Total other liabilities, net  
Prepaid rent $ 11,881 $ 15,923  
Security deposits 12,133 13,963  
Environmental liabilities 17,568 17,990  
Deferred tax liability, net 3,326 4,903  
Dividends payable   29,621  
Derivative financial instruments, at fair value 14,444    
Deferred purchase price related to the acquisition of a development parcel   19,447  
Other 3,949 4,094  
Total other liabilities, net 138,869 132,710  
Amortization of Intangible Liabilities $ 1,700 $ 1,900 $ 2,200