XML 52 R38.htm IDEA: XBRL DOCUMENT v3.21.1
ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET LEASES Acquired Lease Intangibles and Leasing Costs Included in Other Assets and Other Liabilities and Deferred Credits (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Leases, gross $ 114 $ 121
Accumulated amortization (1,277) (1,213)
Below market leases 56,666 56,677
Accumulated accretion (35,993) (35,219)
Acquired lease intangible liabilities, net 20,673 21,458
Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net 25,237 26,328
In-place leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Leases, gross 60,447 60,965
Accumulated amortization (35,324) (34,758)
Above market leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Leases, gross 4,665 5,389
Accumulated amortization $ (4,551) $ (5,268)