XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Lease Intangibles - Schedule of Intangible Assets and Liabilities Included in Other Assets and Accounts Payable and Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 297,258 $ 287,523
Amortizable Intangible Assets, Accumulated Amortization (201,740) (186,791)
Amortizable Intangible Assets, Net Carrying Amount 95,518 100,732
Amortizable Intangible Liabilities    
Amortizable Intangible Liabilities, Gross Carrying Amount (170,555) (164,923)
Amortizable Intangible Liabilities, Accumulated Amortization 92,960 88,951
Amortizable Intangible Liabilities, Net Carrying Amount (77,595) (75,972)
Above-market Ground Lease, Gross (671) (671)
Above-market Ground Lease, Accumulated Amortization 254 209
Above-market Ground Lease, Net (417) (462)
Finite-Lived Intangible Liabilities, Gross (171,226) (165,594)
Finite-Lived Intangible Liabilities, Accumulated Amortization 93,214 89,160
Finite-Lived Intangible Liabilities, Net (78,012) (76,434)
In-place lease intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 276,187 268,335
Amortizable Intangible Assets, Accumulated Amortization (185,871) (171,856)
Amortizable Intangible Assets, Net Carrying Amount 90,316 96,479
Amortizable Intangible Liabilities    
Amortizable Intangible Liabilities, Net Carrying Amount (72,393)  
Above-market rent    
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 21,071 19,188
Amortizable Intangible Assets, Accumulated Amortization (15,869) (14,935)
Amortizable Intangible Assets, Net Carrying Amount $ 5,202 $ 4,253