XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets and Liabilities - Intangibles - Future Amortization (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Below-Market Rents    
Future Amortization of Intangible Liabilities:    
2022 (six months) $ (5,116)  
2023 (9,629)  
2024 (8,908)  
2025 (8,347)  
2026 (6,594)  
Thereafter (18,733)  
Finite-lived intangible liabilities, net (57,327) $ (63,223)
In-Place  Leases    
Future Amortization of Intangible Assets:    
2022 (six months) 12,775  
2023 23,101  
2024 19,116  
2025 15,387  
2026 12,097  
Thereafter 32,672  
Finite-lived intangible assets, net 115,148 129,538
Below-Market Ground Lease    
Future Amortization of Intangible Assets:    
2022 (six months) 200  
2023 400  
2024 400  
2025 400  
2026 400  
Thereafter 15,793  
Finite-lived intangible assets, net 17,593 17,804
Above-Market Rents    
Future Amortization of Intangible Assets:    
2022 (six months) 2,144  
2023 3,771  
2024 3,009  
2025 2,015  
2026 1,592  
Thereafter 4,604  
Finite-lived intangible assets, net $ 17,135 $ 19,537