XML 79 R60.htm IDEA: XBRL DOCUMENT v3.20.4
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Unamortized Favorable Lease Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]      
Gross intangible assets $ 157,176 $ 161,203  
Accumulated amortization 66,014 62,773  
Net intangible assets 91,162 98,430  
Unamortized favorable lease intangibles 4,200 4,500  
Increase in operating lease income for amortization of below market lease intangibles acquired 2,600 2,177 $ 2,387
Above Market Leases      
Business Acquisition [Line Items]      
Reduction in operating lease income for amortization of above market lease intangibles acquired $ (367) $ (819) $ (648)