XML 57 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Identified Intangible Assets and Liabilities (Tables)
9 Months Ended
Sep. 30, 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
September 30, 2024December 31, 2023
Identified intangible assets:
Gross amount$196,475 $225,671 
Accumulated amortization(76,223)(98,589)
Total, net$120,252 $127,082 
Identified intangible liabilities (included in deferred revenue):
Gross amount$141,831 $206,771 
Accumulated amortization(117,637)(178,282)
Total, net$24,194 $28,489