Lease Intangibles (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Liabilities Included in Other Assets and Accounts Payable and Other Liabilities

Intangible assets and liabilities are included in Other assets and Accounts payable and other liabilities (Note 6) on the consolidated balance sheets and summarized as follows (in thousands):

	December 31, 2021									December 31, 2020
	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount			Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
Amortizable Intangible Assets										(As Restated)			(As Restated)			(As Restated)
In-place lease intangible assets	$	290,819		$	(189,981	)	$	100,838		$	265,063		$	(168,891	)	$	96,172
Above-market rent		24,191			(16,111	)		8,080			19,010			(14,756	)	$	4,254
	$	315,010		$	(206,092	)	$	108,918		$	284,073		$	(183,647	)	$	100,426
Amortizable Intangible Liabilities
Below-market rent	$	(171,245	)	$	94,871		$	(76,374	)	$	(162,238	)	$	86,266			(75,972	)
Above-market ground lease		(671	)		267			(404	)		(671	)		209			(462	)
	$	(171,916	)	$	95,138		$	(76,778	)	$	(162,909	)	$	86,475		$	(76,434	)

Scheduled Amortization of Acquired Lease Intangible Assets and Assumed Liabilities

The scheduled amortization of acquired lease intangible assets and assumed liabilities as of December 31, 2021 is as follows (in thousands):

Years Ending December 31,	Net Increase in Lease Revenues		Increase to Amortization			Reduction of Rent Expense		Net (Expense) Income
2022	$	5,215	$	(26,371	)	$	58	$	(21,098	)
2023		4,768		(19,902	)		58		(15,076	)
2024		4,700		(14,046	)		58		(9,288	)
2025		4,287		(9,804	)		58		(5,459	)
2026		3,992		(7,433	)		58		(3,383	)
Thereafter		45,332		(23,282	)		114		22,164
Total	$	68,294	$	(100,838	)	$	404	$	(32,140	)