XML 82 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred Leasing Costs and Intangible Assets, net and Intangible Liabilities, net - Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net     $ 8,281 $ 7,457
Customer Relationships        
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net $ (809) $ 0 (809) 0
Noncompete agreements        
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net (114) 0 (114) 0
Below-market leases        
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net 3,096 2,575 8,854 7,935
Above Market Ground Leases        
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net 11 11 33 33
Leasing costs and in place lease intangibles        
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net (11,540) (9,936) (34,761) (30,800)
Below-market ground leases        
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net (600) (598) (1,797) (1,796)
Above-market leases        
Finite-Lived Intangible Assets        
Amortization of above- and below-market leases, net $ (73) $ (120) $ (573) $ (472)