XML 94 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets - Intangibles - Future Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Future Amortization of Intangible Assets:    
Weighted average remaining lease term 10 years  
2021 $ 29,946  
2022 20,708  
2023 16,648  
2024 12,053  
2025 7,745  
Thereafter 30,544  
Finite-lived intangibles, net 117,644  
Below Market Rents    
Future Amortization of Intangible Liabilities:    
2021 (14,616)  
2022 (11,677)  
2023 (10,040)  
2024 (8,929)  
2025 (8,197)  
Thereafter (14,760)  
Finite-lived intangible liabilities, net $ (68,219)  
Weighted average remaining lease term 7 years  
Above Market Ground Lease    
Future Amortization of Intangible Liabilities:    
2021 $ (46)  
2022 (46)  
2023 (46)  
2024 (46)  
2025 (46)  
Thereafter (1,397)  
Finite-lived intangible liabilities, net $ (1,627)  
Weighted average remaining lease term 35 years  
Below Market Ground Lease    
Future Amortization of Intangible Assets:    
2021 $ 276  
2022 276  
2023 276  
2024 276  
2025 276  
Thereafter 15,860  
Finite-lived intangible assets, net $ 17,240 $ 17,516
Weighted average remaining lease term 64 years  
Above Market Rents    
Future Amortization of Intangible Assets:    
2021 $ 5,927  
2022 4,807  
2023 3,921  
2024 3,063  
2025 2,011  
Thereafter 5,231  
Finite-lived intangible assets, net $ 24,960 35,699
Weighted average remaining lease term 7 years  
In Place Leases    
Future Amortization of Intangible Assets:    
2021 $ 38,405  
2022 27,348  
2023 22,537  
2024 17,689  
2025 13,701  
Thereafter 25,610  
Finite-lived intangible assets, net $ 145,290 $ 202,760
Weighted average remaining lease term 6 years