XML 71 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Identified Intangible Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]  
Schedule of Identified Intangible Assets and Intangible Liabilities
The following summarizes our identified intangible assets (primarily in-place and above-market leases) and liabilities (primarily below-market leases).
(Amounts in thousands)Balance as of December 31,
 20232022
Identified intangible assets:  
Gross amount$225,671 $237,777 
Accumulated amortization(98,589)(98,139)
Total, net$127,082 $139,638 
Identified intangible liabilities (included in deferred revenue):
Gross amount$206,771 $244,396 
Accumulated amortization(178,282)(208,592)
Total, net $28,489 $35,804 
Below Market Leases Net Of Above Market Leases  
Finite-Lived Intangible Assets [Line Items]  
Schedule of Estimated Annual Amortization Estimated annual amortization for each of the five succeeding years commencing January 1, 2024 is below:
(Amounts in thousands) 
2024$2,451 
2025964 
2026321 
2027(148)
2028(47)
Other Identified Intangible Assets  
Finite-Lived Intangible Assets [Line Items]  
Schedule of Estimated Annual Amortization Estimated annual amortization for each of the five succeeding years commencing January 1, 2024 is below:
(Amounts in thousands) 
2024$6,843 
20255,810 
20265,615 
20275,308 
20284,173