XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets and Liabilities - Intangibles - Future Amortization (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Below-Market Leases    
Future Amortization of Intangible Liabilities:    
2023 (nine months) $ (7,006)  
2024 (8,739)  
2025 (7,956)  
2026 (6,506)  
2027 (4,973)  
Thereafter (14,651)  
Finite-lived intangible liabilities, net (49,831) $ (52,280)
In-Place  Leases    
Future Amortization of Intangible Assets:    
2023 (nine months) 15,428  
2024 18,301  
2025 15,324  
2026 12,275  
2027 9,684  
Thereafter 25,656  
Finite-lived intangible assets, net 96,668 102,080
Below-Market Ground Leases    
Future Amortization of Intangible Assets:    
2023 (nine months) 300  
2024 400  
2025 400  
2026 400  
2027 400  
Thereafter 15,393  
Finite-lived intangible assets, net 17,293 17,393
Above-Market Leases    
Future Amortization of Intangible Assets:    
2023 (nine months) 2,414  
2024 2,673  
2025 2,106  
2026 1,673  
2027 1,252  
Thereafter 4,085  
Finite-lived intangible assets, net $ 14,203 $ 15,093