Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

12 Months Ended

Dec. 31, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Deferred Costs, Net

Deferred costs, net, consisted of the following at December 31, 2021 and 2020 (amounts in thousands):      

	2021		2020
Leasing costs	$	211,189	$	203,905
Acquired in-place lease value and deferred leasing costs	166,491		181,336
Acquired above-market leases	33,289		40,398
	410,969		425,639
Less: accumulated amortization	(215,764)		(223,918)
Total deferred costs, net, excluding net deferred financing costs	$	195,205	$	201,721

Deferred financing costs, net, consisted of the following at December 31, 2021 and 2020 (amounts in thousands):     

	2021		2020
Financing costs	$	44,637	$	35,365
Less: accumulated amortization	(22,525)		(17,998)
Total deferred financing costs, net	$	22,112	$	17,367

Schedule of Amortizing Acquired Intangible Assets and Liabilities

Amortizing acquired intangible assets and liabilities consisted of the following at December 31, 2021 and 2020 (amounts in thousands):     

	2021		2020
Acquired below-market ground leases	$	396,916	$	396,916
Less: accumulated amortization	(60,012)		(52,181)
Acquired below-market ground leases, net	$	336,904	$	344,735

    

	2021		2020
Acquired below-market leases	$	(65,403)	$	(78,451)
Less: accumulated amortization	40,462		46,746
Acquired below-market leases, net	$	(24,941)	$	(31,705)

Schedule of Future Amortization Expense and Rental Revenue from Acquired Intangible Assets

We expect to recognize amortization expense and rental revenue from the acquired intangible assets and liabilities as follows (amounts in thousands):

For the year ending:	Future Ground Rent Amortization		Future Amortization Expense		Future Rental Revenue
2022	$	7,831	$	14,604	$	4,858
2023	7,831		8,807		2,737
2024	7,831		7,003		2,172
2025	7,831		6,096		2,121
2026	7,831		5,033		1,236
Thereafter	297,749		11,516		1,510
	$	336,904	$	53,059	$	14,634