XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Lease Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Lease intangible assets, net    
Total acquired lease intangible assets, net $ 5,089,293 $ 5,168,366
In-place leases    
Lease intangible assets, net    
Lease intangible assets, gross 5,680,498 5,324,565
Accumulated amortization of lease intangible assets (1,857,044) (1,409,878)
Above-market leases    
Lease intangible assets, net    
Lease intangible assets, gross 1,820,105 1,697,367
Accumulated amortization of lease intangible assets $ (554,266) $ (443,688)