XML 56 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Identified Intangible Assets and Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
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
March 31, 2024December 31, 2023
Identified intangible assets:
Gross amount$226,528 $225,671 
Accumulated amortization(101,641)(98,589)
Total, net$124,887 $127,082 
Identified intangible liabilities (included in deferred revenue):
Gross amount$210,746 $206,771 
Accumulated amortization(183,432)(178,282)
Total, net$27,314 $28,489