INTANGIBLE ASSETS AND LIABILITIES - Aggregate Amortization of Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Below-Market Leases | ||
Future Amortization of Intangible Liabilities: | ||
2024 (three months) | $ (2,009) | |
2025 | (7,743) | |
2026 | (6,524) | |
2027 | (4,989) | |
2028 | (3,852) | |
Thereafter | (10,867) | |
Finite-lived intangible liabilities, net | (35,984) | $ (42,193) |
In-Place Leases | ||
Future Amortization of Intangible Assets: | ||
2024 (three months) | 3,994 | |
2025 | 14,628 | |
2026 | 12,252 | |
2027 | 9,667 | |
2028 | 6,851 | |
Thereafter | 18,254 | |
Finite-lived intangible assets, net | 65,646 | 80,117 |
Below-Market Ground Leases | ||
Future Amortization of Intangible Assets: | ||
2024 (three months) | 71 | |
2025 | 282 | |
2026 | 282 | |
2027 | 282 | |
2028 | 282 | |
Thereafter | 15,552 | |
Finite-lived intangible assets, net | 16,751 | 16,992 |
Above-Market Leases | ||
Future Amortization of Intangible Assets: | ||
2024 (three months) | 559 | |
2025 | 2,070 | |
2026 | 1,687 | |
2027 | 1,266 | |
2028 | 1,158 | |
Thereafter | 2,901 | |
Finite-lived intangible assets, net | $ 9,641 | $ 11,884 |
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- Definition Finite Lived Intangible Assets Amortization Expense After Year Four No definition available.
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- Definition Finite Lived Intangible Liabilities Amortization Expense after Year Four No definition available.
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- Definition Finite Lived Intangible Liabilities Amortization Expense Remainder Of Fiscal Year No definition available.
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- Definition Finite Lived Intangible Liabilities Amortization Expense Year Four No definition available.
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- Definition Finite Lived Intangible Liabilities, Amortization Expense, Year One No definition available.
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- Definition Finite Lived Intangible Liabilities Amortization Expense Year Three No definition available.
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- Definition Finite Lived Intangible Liabilities Amortization Expense Year Two No definition available.
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- Definition Finite Lived Intangible Liabilities Net No definition available.
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- Definition Finite Lived Intangible Liabilities Net Amortization Fiscal Year Maturity Abstract No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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