XML 82 R66.htm IDEA: XBRL DOCUMENT v3.20.4
OTHER INTANGIBLE ASSETS AND LIABILITIES - Future Amortization and Accretion of Acquisition Related Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Future amortization of acquisition related intangible assets    
Intangible lease assets, net $ 6,313 $ 7,260
Future accretion of acquisition related intangible liabilities    
Intangible lease liabilities, net (587) (1,282)
Acquired Below Market Leases    
Future accretion of acquisition related intangible liabilities    
2021 (349)  
2022 (236)  
2023 (2)  
2024 0  
2025 0  
Thereafter 0  
Intangible lease liabilities, net (587) (1,282)
Above Market Leases    
Future amortization of acquisition related intangible assets    
2021 12  
2022 12  
2023 10  
2024 5  
2025 1  
Thereafter 0  
Intangible lease assets, net 40 32
Acquired in-place Leases    
Future amortization of acquisition related intangible assets    
2021 1,049  
2022 813  
2023 470  
2024 374  
2025 171  
Thereafter 439  
Intangible lease assets, net $ 3,316 $ 4,271