XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangibles (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Identified Intangible Lease Assets
The gross carrying amount and accumulated amortization of the Company’s identified intangible lease assets consisted of the following:
March 31, 2024December 31, 2023
Weighted Average Life (Years)Intangible lease assets, grossAccumulated AmortizationIntangible lease assets, netIntangible lease assets, grossAccumulated AmortizationIntangible lease assets, net
Intangible lease assets
In-place lease intangibles13.8$94,308 $(10,328)$83,980 $94,600 $(8,551)$86,049 
Other lease intangibles
17.952,069 (2,962)49,107 52,693 (2,212)50,481 
Total intangible lease assets15.2$146,377 $(13,290)$133,087 $147,293 $(10,763)$136,530 
Schedule of Estimated Future Amortization
The estimated future amortization on the Company’s intangible assets for each of the next five years and thereafter as of March 31, 2024 is as follows:
In-Place Tenant Lease Intangible AssetsOther Lease Intangibles
2024 (remaining)$5,379 $2,290 
20257,172 3,054 
20267,172 3,054 
20277,172 3,054 
20287,172 3,054 
20297,172 3,054 
Thereafter42,741 31,547 
Total $83,980 $49,107