XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INVESTMENTS IN REAL ESTATE PROPERTIES (Schedule of Adjustments to Rental Revenue Related to Amortization) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]        
Straight-line rent adjustments $ 1,982 $ 674 $ 3,564 $ 1,742
Depreciation expense 30,773 27,081 60,618 53,498
Intangible lease asset amortization 5,461 6,777 11,086 13,557
Above-market lease assets        
Finite-Lived Intangible Assets [Line Items]        
Amortization of above and below Market Leases (241) (213) (475) (399)
Below-market lease        
Finite-Lived Intangible Assets [Line Items]        
Amortization of above and below Market Leases $ 1,176 $ 1,124 $ 2,203 $ 2,138