INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2022

Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract]

Schedule of Intangibles

The following is a summary of our intangibles (dollars in thousands):

	As of September 30, 2022			As of December 31, 2021
	Balance		Weighted Average Remaining Amortization Period in Years	Balance		Weighted Average Remaining Amortization Period in Years
Intangible assets:
Above-market lease intangibles (1)	$	129,023	5.5	$	129,121	5.9
In-place and other lease intangibles (2)	1,212,460		7.7	1,240,626		7.2
Goodwill	1,043,289		N/A	1,046,140		N/A
Other intangibles (2)	34,372		5.8	34,517		6.5
Accumulated amortization	(1,024,659)		N/A	(944,403)		N/A
Net intangible assets	$	1,394,485	7.5	$	1,506,001	7.1
Intangible liabilities:
Below-market lease intangibles (1)	$	334,333	8.7	$	334,365	9.7
Other lease intangibles	13,498		N/A	13,608		N/A
Accumulated amortization	(255,544)		N/A	(244,975)		N/A
Purchase option intangibles	3,568		N/A	3,568		N/A
Net intangible liabilities	$	95,855	8.7	$	106,566	9.7

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(1)     Amortization of above- and below-market lease intangibles is recorded as a decrease and an increase to revenues, respectively, in our Consolidated Statements of Income.

(2)     Amortization of lease intangibles is recorded in depreciation and amortization in our Consolidated Statements of Income.

N/A—Not Applicable.