XML 58 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 2024
Dec. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (1,896) $ (1,813)
Acquired lease intangible assets, net 17,501 18,664
Below market leases 50,561 50,624
Accumulated accretion (34,776) (34,087)
Acquired lease intangible liabilities, net 15,785 16,537
In-place leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets 51,456 51,575
Accumulated amortization (34,011) (32,977)
Acquired lease intangible assets, net 17,445 18,598
Above market leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets 1,724 1,724
Accumulated amortization (1,668) (1,658)
Acquired lease intangible assets, net $ 56 $ 66