INTANGIBLES (Tables)

6 Months Ended

Jun. 30, 2024

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

Schedule of Intangibles

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

	As of June 30, 2024			As of December 31, 2023
	Balance		Weighted Average Remaining Amortization Period in Years	Balance		Weighted Average Remaining Amortization Period in Years
Intangible assets:
Above-market lease intangibles (1)	$	128,773	4.5	$	130,371	4.8
In-place and other lease intangibles (2)	1,325,700		9.3	1,317,775		8.3
Goodwill	1,045,071		N/A	1,045,176		N/A
Other intangibles (2)	34,389		4.3	34,440		4.8
Accumulated amortization	(1,253,521)		N/A	(1,189,817)		N/A
Net intangible assets	$	1,280,412	8.8	$	1,337,945	8.0
Intangible liabilities:
Below-market lease intangibles (1)	$	306,094	7.8	$	306,499	8.1
Other lease intangibles	13,498		N/A	13,498		N/A
Accumulated amortization	(246,908)		N/A	(241,600)		N/A
Purchase option intangibles	3,568		N/A	3,568		N/A
Net intangible liabilities	$	76,252	7.8	$	81,965	8.1

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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