XML 90 R80.htm IDEA: XBRL DOCUMENT v3.22.2
INTANGIBLE ASSETS AND LIABILITIES - Components (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets $ 106,836 $ 100,965
Accumulated Amortization (28,508) (21,473)
Total 78,328 79,492
Intangible Lease Liabilities (Included in Accrued and Other Liabilities):    
Value of Below Market In-Place Leases (7,146) (6,942)
Sub-total Intangible Lease Liabilities-Net (7,146) (6,942)
Accumulated Amortization 1,869 1,341
Total (5,277) (5,601)
Total Intangible Assets and Liabilities-Net 73,051 73,891
Value of In-Place Leases [Member]    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets 63,207 59,293
Value of Above Market In-Place Leases [Member]    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets 24,002 23,216
Value of Intangible Leasing Costs [Member]    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets $ 19,627 $ 18,456