XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lease Intangibles - Scheduled Amortization of Acquired Lease Intangible Assets and Assumed Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Acquired Lease Intangibles [Abstract]    
Net Increase In Lease Revenues, Total $ 80,184 $ 76,374
Amortizable Intangible Assets, Net Carrying Amount (110,620) (108,918)
In-place lease intangible assets    
Acquired Lease Intangibles [Abstract]    
2022, Net Increase In Lease Revenues 1,688  
2023, Net Increase In Lease Revenues 6,397  
2024, Net Increase In Lease Revenues 6,209  
2025, Net Increase In Lease Revenues 5,792  
2026, Net Increase In Lease Revenues 5,440  
Thereafter, Net Increase In Lease Revenues 47,370  
Net Increase In Lease Revenues, Total 72,896  
2022, Increase to Amortization (9,484)  
2023, Increase to Amortization (31,875)  
2024, Increase to Amortization (23,616)  
2025, Increase to Amortization (17,184)  
2026, Increase to Amortization (12,920)  
Thereafter, Increase to Amortization (8,253)  
Amortizable Intangible Assets, Net Carrying Amount (103,332) $ (100,838)
2022, Reduction of Rent Expense 15  
2023, Reduction of Rent Expense 58  
2024, Reduction of Rent Expense 58  
2025, Reduction of Rent Expense 58  
2026, Reduction of Rent Expense 58  
Thereafter, Reduction of Rent Expense 113  
Reduction of Rent Expense, Total 360  
2022, Net Income (Expense) (7,781)  
2023, Net Income (Expense) (25,420)  
2024, Net Income (Expense) (17,349)  
2025, Net Income (Expense) (11,334)  
2026, Net Income (Expense) (7,422)  
Thereafter, Net Income (Expense) 39,230  
Total, Net Income (Expense) $ (30,076)