XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Estimated Annual Amortization Expense
The following table sets forth the estimated annual amortization income and expense related to intangible assets and liabilities for the remainder of 2020 and the five succeeding years:
(Amounts in thousands)Below-MarketAbove-MarketIn-Place Lease
YearOperating Lease AmortizationOperating Lease AmortizationAmortization
2020(1)
$2,430 $(257)$(2,174)
20219,681 (860)(7,595)
20229,605 (495)(5,995)
20239,559 (386)(4,859)
20249,324 (321)(4,366)
20259,151 (142)(3,732)
(1) Remainder of 2020.