XML 72 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Identified Intangible Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
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,
 20242023
Identified intangible assets:  
Gross amount$193,217 $225,671 
Accumulated amortization(75,002)(98,589)
Total, net$118,215 $127,082 
Identified intangible liabilities (included in deferred revenue):
Gross amount$134,499 $206,771 
Accumulated amortization(110,982)(178,282)
Total, net $23,517 $28,489 
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, 2025 is below:
(Amounts in thousands) 
2025$387 
2026290 
2027(249)
2028(150)
2029(119)
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, 2025 is below:
(Amounts in thousands) 
2025$5,719 
20265,615 
20275,308 
20284,175 
20293,660