XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER INTANGIBLE ASSETS - Future Amortization and Accretion of Acquisition Related Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Future accretion of acquisition related intangible liabilities    
Net $ (730) $ (1,282)
Acquired Below-Market Leases    
Future accretion of acquisition related intangible liabilities    
2020 (Three months ending December 31, 2020) (149)  
2021 (347)  
2022 (234)  
2023 0  
2024 0  
Thereafter 0  
Net (730)  
Acquired Above-Market Leases    
Future amortization of acquisition related intangible assets    
2020 (Three months ending December 31, 2020) 1  
2021 5  
2022 5  
2023 6  
2024 6  
Thereafter 1  
Net 24 32
Acquired In-Place Leases    
Future amortization of acquisition related intangible assets    
2020 (Three months ending December 31, 2020) 302  
2021 899  
2022 663  
2023 375  
2024 375  
Thereafter 610  
Net $ 3,224 $ 4,271