XML 73 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangibles - Intangible Assets and Liabilities Summary (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Amortizable Intangible Assets    
Accumulated Amortization $ (1,627,193) $ (1,587,815)
Indefinite Lived Intangible Assets Including Goodwill    
Total intangible assets, gross 4,461,884 4,414,293
Total intangible assets, net 2,834,691 2,826,478
Amortizable Intangible Liabilities    
Less: accumulated amortization 76,561 125,287
Indefinite Lived Intangible Liabilities    
Total intangible liabilities, gross (234,289) (309,871)
Total intangible liabilities, net (157,728) (184,584)
Below-market purchase option    
Indefinite Lived Intangible Liabilities    
Indefinite-lived intangible liabilities 0 (16,711)
Below-market rent    
Amortizable Intangible Liabilities    
Finite-lived intangible liabilities, gross (234,289) (293,160)
Less: accumulated amortization 76,561 125,287
Net amortizable intangible liabilities (157,728) (167,873)
Goodwill    
Indefinite Lived Intangible Assets Including Goodwill    
Indefinite-lived intangible assets 1,036,966 1,037,412
Contracts including internal software development costs    
Amortizable Intangible Assets    
Gross Carrying Amount 20,342 19,812
Accumulated Amortization (19,347) (19,144)
Net Carrying Amount 995 668
Internal-use software development costs    
Amortizable Intangible Assets    
Gross Carrying Amount 20,342 19,812
Accumulated Amortization (19,347) (19,144)
Net Carrying Amount 995 668
Lease intangibles    
Amortizable Intangible Assets    
Gross Carrying Amount 3,404,576 3,357,069
Accumulated Amortization (1,607,846) (1,568,671)
Net Carrying Amount 1,796,730 1,788,398
In-place lease    
Amortizable Intangible Assets    
Gross Carrying Amount 2,597,957 2,523,318
Accumulated Amortization (1,098,657) (1,061,235)
Net Carrying Amount 1,499,300 1,462,083
Above-market rent    
Amortizable Intangible Assets    
Gross Carrying Amount 806,619 833,751
Accumulated Amortization (509,189) (507,436)
Net Carrying Amount $ 297,430 $ 326,315