XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Lease Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Lease intangible assets, net    
Total acquired lease intangible assets, net $ 5,187,280 $ 5,275,304
In-place leases    
Lease intangible assets, net    
Lease intangible assets, gross 4,879,348 4,791,846
Accumulated amortization of lease intangible assets (956,982) (804,050)
Above-market leases    
Lease intangible assets, net    
Lease intangible assets, gross 1,601,305 1,591,382
Accumulated amortization of lease intangible assets $ (336,391) $ (303,874)