XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Schedule of Lease Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Lease intangible assets, net, consist of the following at:    
Other items $ 2,168 $ 1,911
Total lease intangible assets, net 6,034,146 6,322,992
In-place leases    
Lease intangible assets, net, consist of the following at:    
Lease intangible assets, gross 7,539,751 7,347,301
Accumulated amortization of lease intangible assets (2,895,785) (2,487,302)
Above-market leases    
Lease intangible assets, net, consist of the following at:    
Lease intangible assets, gross 2,242,456 2,203,420
Accumulated amortization of lease intangible assets $ (854,444) $ (742,338)