XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Lease Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Lease intangible assets, net    
Total acquired lease intangible assets, net $ 5,154,994 $ 5,275,304
In-place leases    
Lease intangible assets, net    
Lease intangible assets, gross 4,962,053 4,791,846
Accumulated amortization of lease intangible assets (1,102,772) (804,050)
Above-market leases    
Lease intangible assets, net    
Lease intangible assets, gross 1,665,374 1,591,382
Accumulated amortization of lease intangible assets $ (369,661) $ (303,874)