XML 68 R60.htm IDEA: XBRL DOCUMENT v3.24.2
Lease Intangibles - Schedule of Intangible Assets and Liabilities Included in Other Assets and Accounts Payable and Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 349,341 $ 354,778
Amortizable Intangible Assets, Accumulated Amortization (262,912) (254,184)
Amortizable Intangible Assets, Net Carrying Amount 86,429 100,594
Amortizable Intangible Liabilities    
Amortizable Intangible Liabilities, Gross Carrying Amount (184,029) (188,098)
Amortizable Intangible Liabilities, Accumulated Amortization 114,873 114,393
Amortizable Intangible Liabilities, Net Carrying Amount (69,156) (73,705)
Above-market Ground Lease, Gross (671) (671)
Above-market Ground Lease, Accumulated Amortization 413 382
Above-market Ground Lease, Net (258) (289)
Finite-Lived Intangible Liabilities, Gross (184,700) (188,769)
Finite-Lived Intangible Liabilities, Accumulated Amortization 115,286 114,775
Finite-Lived Intangible Liabilities, Net (69,414) (73,994)
In-place lease intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 323,051 327,484
Amortizable Intangible Assets, Accumulated Amortization (243,503) (234,808)
Amortizable Intangible Assets, Net Carrying Amount 79,548 92,676
Above-market rent    
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 26,290 27,294
Amortizable Intangible Assets, Accumulated Amortization (19,409) (19,376)
Amortizable Intangible Assets, Net Carrying Amount $ 6,881 $ 7,918