XML 26 R13.htm IDEA: XBRL DOCUMENT v3.23.1
ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET LEASES
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET LEASES ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET LEASES
The following summarizes our acquired lease intangibles and leasing costs, which are included in other assets and other liabilities and deferred credits, as of March 31, 2023 and December 31, 2022 (in thousands):
March 31, 2023December 31, 2022
In-place leases$58,119 $58,119 
Accumulated amortization(35,868)(34,593)
Above market leases1,885 1,885 
Accumulated amortization(1,789)(1,778)
Acquired lease intangible assets, net$22,347 $23,633 
Below market leases$52,832 $52,832 
Accumulated accretion(33,961)(33,168)
Acquired lease intangible liabilities, net$18,871 $19,664