INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023			As of December 31, 2022
	Balance		Weighted Average Remaining Amortization Period in Years	Balance		Weighted Average Remaining Amortization Period in Years
Intangible assets:
Above-market lease intangibles (1)	$	136,506	5.1	$	129,038	5.4
In-place and other lease intangibles (2)	1,333,492		7.7	1,217,152		8.0
Goodwill	1,044,536		N/A	1,044,415		N/A
Other intangibles (2)	34,400		5.0	34,404		5.6
Accumulated amortization	(1,163,233)		N/A	(1,061,305)		N/A
Net intangible assets	$	1,385,701	7.5	$	1,363,704	7.8
Intangible liabilities:
Below-market lease intangibles (1)	$	330,143	8.0	$	333,672	8.6
Other lease intangibles	13,498		N/A	13,498		N/A
Accumulated amortization	(259,958)		N/A	(258,639)		N/A
Purchase option intangibles	3,568		N/A	3,568		N/A
Net intangible liabilities	$	87,251	8.0	$	92,099	8.6

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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