XML 57 R44.htm IDEA: XBRL DOCUMENT v3.23.3
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
Sep. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (1,803) $ (1,549)
Below market leases 52,417 52,832
Accumulated accretion (35,121) (33,168)
Acquired lease intangible liabilities, net 17,296 19,664
Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net 19,841 23,633
In-place leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Leases, gross 57,292 58,119
Accumulated amortization (37,527) (34,593)
Above market leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Leases, gross 1,885 1,885
Accumulated amortization $ (1,809) $ (1,778)