XML 57 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets and Below Market Lease Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Assets:          
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) $ 386,111   $ 386,111   $ 401,621
Deferred leasing costs, accumulated amortization (172,702)   (172,702)   (175,697)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 213,409   213,409   225,924
Liabilities (in accounts payable, accrued expenses and other liabilities):          
Acquisition-related below market lease liabilities, gross 37,491   37,491   50,842
Acquisition-related below market lease liabilities, accumulated amortization (20,449)   (20,449)   (30,416)
Acquisition-related below market lease liabilities, net 17,042   17,042   $ 20,426
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member]          
Assets:          
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 188,579   188,579    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 11,370 $ 10,696 30,999 $ 32,409  
Lease Incentives (in Rental and Other Revenues) [Member]          
Assets:          
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 12,946   12,946    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 643 655 1,886 1,983  
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]          
Assets:          
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 11,884   11,884    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 768 823 2,364 2,523  
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member]          
Liabilities (in accounts payable, accrued expenses and other liabilities):          
Acquisition-related below market lease liabilities, net 17,042   17,042    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of acquisition-related below market lease liabilities $ (1,110) $ (1,260) $ (3,384) $ (3,794)