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Other Assets and Intangibles, net - Components of Other Assets and Intangibles (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Intangible assets, net:    
Asset $ 87,445 $ 249,930
Accumulated Amortization (74,504) (215,270)
Finite-Lived Intangible Assets, Net, Total 12,941 34,660
Operating lease ROU assets 15,818 [1] 17,373
Other assets:    
Loan commitment fee [2]   13,485
Prepaid expenses 4,283 5,002
Swap receivables [3]   11,115
Other assets 1,192 2,294
Deposits 2,051 2,543
Deferred charges, net 5,400 5,325
Total other assets, net 36,285 91,797
Below-market leases, Liability 16,034 [4] 55,594
Below-market leases, Accumulated Amortization (6,728) [4] (30,741)
Below Market Lease, Net, Total 9,306 [4] 24,853
In-Place Leases [Member]    
Intangible assets, net:    
Asset 53,964 137,706
Accumulated Amortization (45,641) (113,986)
Finite-Lived Intangible Assets, Net, Total 8,323 23,720
Above-Market Leases [Member]    
Intangible assets, net:    
Asset 3,855 18,762
Accumulated Amortization (3,492) (16,921)
Finite-Lived Intangible Assets, Net, Total 363 1,841
Lease origination costs [Member]    
Intangible assets, net:    
Asset 5,732 14,355
Accumulated Amortization (4,884) (11,976)
Finite-Lived Intangible Assets, Net, Total 848 2,379
Tenant Relationships [Member]    
Intangible assets, net:    
Asset 23,894 79,107
Accumulated Amortization (20,487) (72,387)
Finite-Lived Intangible Assets, Net, Total $ 3,407 $ 6,720
[1] Operating lease ROU assets are discussed further in Note 5.
[2] Fees related to a commitment obtained in October 2023 for a $1.1 billion mortgage facility to be secured by an originally identified group of 40 properties (the “Mortgage Commitment”). The fees paid to date related to the Mortgage Commitment were recorded as a deferred fee as the facility had not closed and therefore no amounts had been drawn. The Company terminated the Mortgage Commitment in August 2024 when it closed a separate $530.0 million mortgage financing on different terms (Note 6). At termination, when it became probable that the Mortgage Commitment would not be drawn upon, the remaining fees were expensed. For the year ended December 31, 2024, the Company wrote-off $21.2 million of fees relating to the Mortgage Commitment to Debt extinguishment costs on the Company’s consolidated statements of operations.
[3] Included cash flow hedge and derivative on unsecured notes (Note 6).
[4] Includes $1.2 million related to a below-market lease option for the Company’s Beachwood headquarters included in the Separation and Distribution Agreement with Curbline Properties.