XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Deferred Charges and Other Assets, net - Allocated values of above-market leases and below-market leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Above-Market Leases    
Above-Market Leases    
Original allocated value $ 77,740 $ 80,120
Less accumulated amortization (32,503) (33,271)
Allocated value net 45,237 46,849
Below-Market Leases    
Below-Market Leases    
Original allocated value 105,013 114,790
Less accumulated amortization (35,907) (43,656)
Allocated value net $ 69,106 $ 71,134