XML 87 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible assets:      
Acquired lease intangibles $ 1,369,747 $ 1,230,886  
Goodwill 1,046,140 1,051,650  
Accumulated amortization (944,403) (941,462)  
Net intangible assets $ 1,506,001 $ 1,376,944  
Weighted Average Remaining Amortization Period in Years 7 years 1 month 6 days 10 years 3 months 18 days  
Intangible liabilities:      
Below-market lease intangibles (1) $ 334,365 $ 339,265  
Other lease intangibles 13,608 13,498  
Accumulated amortization (244,975) (212,655)  
Purchase option intangibles 3,568 3,568  
Net intangible liabilities $ 106,566 $ 143,676  
Below market leases, remaining weighted average amortization period 9 years 8 months 12 days 14 years 3 months 18 days  
Net intangible liabilities, remaining weighted average amortization period 9 years 8 months 12 days 14 years 3 months 18 days  
Intangibles      
Net amortization expense $ 29,300 $ 45,700 $ 59,200
2022 123,144    
2023 111,976    
2024 57,729    
2025 9,764    
2026 5,972    
Above Market Lease Intangibles      
Intangible assets:      
Acquired lease intangibles $ 129,121 $ 140,096  
Weighted Average Remaining Amortization Period in Years 5 years 10 months 24 days 6 years 4 months 24 days  
In-Place and Other Lease Intangibles      
Intangible assets:      
Acquired lease intangibles $ 1,240,626 $ 1,090,790  
Weighted Average Remaining Amortization Period in Years 7 years 2 months 12 days 10 years 8 months 12 days  
Other Intangibles      
Intangible assets:      
Other intangibles (2) $ 34,517 $ 35,870  
Weighted Average Remaining Amortization Period in Years 6 years 6 months 10 years