INTANGIBLES (Tables)

9 Months Ended

Sep. 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 September 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)	$	124,597	4.4	$	130,371	4.8
In-place and other lease intangibles (2)	1,336,286		10.1	1,317,775		8.3
Goodwill	1,045,955		N/A	1,045,176		N/A
Other intangibles (2)	34,406		4.2	34,440		4.8
Accumulated amortization	(1,271,375)		N/A	(1,189,817)		N/A
Net intangible assets	$	1,269,869	9.5	$	1,337,945	8.0
Intangible liabilities:
Below-market lease intangibles (1)	$	265,274	7.7	$	306,499	8.1
Other lease intangibles	13,498		N/A	13,498		N/A
Accumulated amortization	(208,949)		N/A	(241,600)		N/A
Purchase option intangibles	3,568		N/A	3,568		N/A
Net intangible liabilities	$	73,391	7.7	$	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 intangibles is recorded in depreciation and amortization in our Consolidated Statements of Income.

N/A—Not Applicable