XML 90 R80.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS AND LIABILITIES - Components (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets $ 114,832 $ 100,965
Accumulated Amortization (27,161) (21,473)
Total 87,671 79,492
Intangible Lease Liabilities (Included in Accrued and Other Liabilities):    
Value of Below Market In-Place Leases (8,057) (6,942)
Sub-total Intangible Lease Liabilities (8,057) (6,942)
Accumulated Amortization 2,062 1,341
Total (5,995) (5,601)
Total Intangible Assets and Liabilities-Net 81,676 73,891
Value of In-Place Leases    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets 69,642 59,293
Value of Above Market In-Place Leases    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets 24,640 23,216
Value of Intangible Leasing Costs    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets $ 20,550 $ 18,456