XML 60 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Deferred Charges (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Deferred Costs
Deferred charges consisted of the following at December 31, 2021 and 2020 (in thousands): 
December 31, 2021December 31, 2020
Leasing costs, including lease related intangibles $1,011,229 $1,023,058 
Financing costs19,231 12,728 
1,030,460 1,035,786 
Less: Accumulated amortization(411,662)(395,701)
$618,798 $640,085 
Finite-lived Intangible Assets Amortization Expense
The following table summarizes the scheduled amortization of the Company’s acquired in-place lease intangibles for each of the five succeeding years (in thousands).
Acquired In-Place Lease Intangibles
2022$13,827 
20233,911 
20242,200 
20252,112 
20261,624