XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.1
INTANGIBLES (Tables)
3 Months Ended
Mar. 31, 2021
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract]  
Schedule of Intangibles
The following is a summary of our intangibles:
 As of March 31, 2021As of December 31, 2020
 BalanceRemaining
Weighted Average
Amortization
Period in Years
BalanceRemaining
Weighted Average
Amortization
Period in Years
 (Dollars in thousands)
Intangible assets:    
Above market lease intangibles$138,469 6.3$140,096 6.4
In-place and other lease intangibles1,073,794 10.81,090,790 10.7
Goodwill1,051,780 N/A1,051,650 N/A
Other intangibles35,893 9.835,870 10.0
Accumulated amortization(940,053)N/A(941,462)N/A
Net intangible assets$1,359,883 10.4$1,376,944 10.3
Intangible liabilities:   
Below market lease intangibles$337,902 14.2$339,265 14.3
Other lease intangibles13,498 N/A13,498 N/A
Accumulated amortization(215,001)N/A(212,655)N/A
Purchase option intangibles3,568 N/A3,568 N/A
Net intangible liabilities$139,967 14.2$143,676 14.3

N/A—Not Applicable.