XML 69 R48.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets and Below Market Lease Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, gross $ 414,230 $ 380,279  
Deferred leasing costs, accumulated amortization (169,972) (170,312)  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 244,258 209,967  
Acquisition-related below market lease liabilities, gross 32,628 37,482  
Acquisition-related below market lease liabilities, accumulated amortization (17,102) (21,296)  
Acquisition-related below market lease liabilities, net 15,526 16,186  
Amortization of intangible assets and below market lease liabilities      
Acquired intangible assets (amortized in rental and other revenue) 4,665    
Acquired intangible assets (amortized in depreciation and amortization) 39,867    
Assumed below market lease liabilities (amortized in rental and other revenue) (2,096)    
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 215,241    
Amortization of intangible assets and below market lease liabilities      
Amortization of intangible assets 37,052 40,301 $ 43,511
Lease Incentives (in Rental and Other Revenues) [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 15,650    
Amortization of intangible assets and below market lease liabilities      
Amortization of intangible assets 2,851 2,577 2,816
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 13,367    
Amortization of intangible assets and below market lease liabilities      
Amortization of intangible assets 2,470 3,076 3,338
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Acquisition-related below market lease liabilities, net 15,526    
Amortization of intangible assets and below market lease liabilities      
Amortization of acquisition-related below market lease liabilities $ (2,757) $ (4,240) $ (5,019)