XML 66 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Real Estate (Intangible Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Intangible lease liabilities (included in other liabilities):    
Below-market in-place leases $ 41,371 $ 41,705
Less: accumulated amortization (28,121) (27,447)
Below-market in-place leases, net 13,250 14,258
Above-market in-place leases, net    
Intangible lease assets (included in other assets):    
Leases 15,356 15,335
Less: accumulated amortization (11,477) (10,821)
Leases, net 3,879 4,514
In-place leases, net    
Intangible lease assets (included in other assets):    
Leases 124,198 122,069
Less: accumulated amortization (79,675) (73,345)
Leases, net $ 44,523 [1] $ 48,724
[1] Amortized as an increase to amortization expense.