XML 59 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets and Below Market Lease Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Assets:          
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) $ 406,580   $ 406,580   $ 361,027
Deferred leasing costs, accumulated amortization (139,175)   (139,175)   (151,698)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 267,405   267,405   209,329
Liabilities (in accounts payable, accrued expenses and other liabilities):          
Acquisition-related below market lease liabilities, gross 60,802   60,802   63,748
Acquisition-related below market lease liabilities, accumulated amortization (30,598)   (30,598)   (37,838)
Acquisition-related below market lease liabilities, net 30,204   30,204   $ 25,910
Amortization of intangible assets and below market lease liabilities [Abstract]          
Acquired intangible assets (amortized in rental and other revenue) 13,824   13,824    
Acquired intangible assets (amortized in depreciation and amortization) 84,298   84,298    
Assumed below market lease liabilities (amortized in rental and other revenue) (8,535)   (8,535)    
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member]          
Assets:          
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 239,644   239,644    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 10,070 $ 8,466 27,267 $ 25,830  
Lease Incentives (in Rental and Other Revenues) [Member]          
Assets:          
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 10,799   10,799    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 424 477 1,317 1,396  
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]          
Assets:          
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 16,962   16,962    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 636 273 1,154 882  
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]          
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 0 140 0 417  
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member]          
Liabilities (in accounts payable, accrued expenses and other liabilities):          
Acquisition-related below market lease liabilities, net 30,204   30,204    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of acquisition-related below market lease liabilities $ (1,391) $ (1,479) $ (4,241) $ (4,562)