XML 44 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Real Estate Lease Obligations
As of December 31, 2022 and 2021, our acquired real estate leases and assumed real estate lease obligations, excluding properties held for sale, were as follows:
December 31,
20222021
Acquired real estate leases:
Capitalized above market lease values$5,187 $8,092 
Less: accumulated amortization(3,978)(6,268)
Capitalized above market lease values, net1,209 1,824 
Lease origination value107,171 123,682 
Less: accumulated amortization(63,029)(76,760)
Lease origination value, net44,142 46,922 
Acquired real estate leases and other intangible assets, net$45,351 $48,746 
Assumed real estate lease obligations:
Capitalized below market lease values$3,685 $6,141 
Less: accumulated amortization(2,567)(3,585)
Assumed real estate lease obligations, net$1,118 $2,556