INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2023

Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract]

Schedule of Intangibles

The following is a summary of our intangibles (dollars in thousands):

	As of March 31, 2023			As of December 31, 2022
	Balance		Weighted Average Remaining Amortization Period in Years	Balance		Weighted Average Remaining Amortization Period in Years
Intangible assets:
Above-market lease intangibles (1)	$	128,867	5.2	$	129,038	5.4
In-place and other lease intangibles (2)	1,216,548		8.4	1,217,152		8.0
Goodwill	1,044,699		N/A	1,044,415		N/A
Other intangibles (2)	34,408		5.4	34,404		5.6
Accumulated amortization	(1,093,129)		N/A	(1,061,305)		N/A
Net intangible assets	$	1,331,393	8.1	$	1,363,704	7.8
Intangible liabilities:
Below-market lease intangibles (1)	$	333,652	8.5	$	333,672	8.6
Other lease intangibles	13,498		N/A	13,498		N/A
Accumulated amortization	(262,169)		N/A	(258,639)		N/A
Purchase option intangibles	3,568		N/A	3,568		N/A
Net intangible liabilities	$	88,549	8.5	$	92,099	8.6

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(1)     Amortization of above- and below-market lease intangibles is recorded as a decrease and an increase to revenues, respectively, in our Consolidated Statements of Income.

(2)     Amortization of lease intangibles is recorded in depreciation and amortization in our Consolidated Statements of Income.

N/A—Not Applicable