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Identified Intangible Assets and Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Identified Intangible Assets and Intangible Liabilities
The following summarizes our identified intangible assets (primarily above-market leases) and liabilities (primarily below-market leases).
(Amounts in thousands)Balance as of
September 30, 2021December 31, 2020
Identified intangible assets:
Gross amount$252,081 $116,969 
Accumulated amortization(93,643)(93,113)
Total, net$158,438 $23,856 
Identified intangible liabilities (included in deferred revenue):
Gross amount$256,065 $273,902 
Accumulated amortization(210,346)(238,541)
Total, net$45,719 $35,361 
Schedule of Future Amortization Expense of Intangible Assets Estimated annual amortization of acquired below-market leases, net of acquired above-market leases, for each of the five succeeding years commencing January 1, 2022 is as follows:
(Amounts in thousands)
2022$7,821 
20235,306 
20241,498 
2025285 
2026(357)
Estimated annual amortization of all other identified intangible assets including acquired in-place leases for each of the five succeeding years commencing January 1, 2022 is as follows:
(Amounts in thousands)
2022$9,805 
20238,743 
20247,906 
20256,330 
20266,136