v3.25.1
DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]      
Unamortized in-place lease liabilities $ 134,470   $ 142,035
Retainage payables and other 8,597   8,317
Tenant rents received in advance 29,066   32,176
Lease liabilities $ 66,504   $ 67,037
Operating lease, liability, statement of financial position [extensible enumeration] Deferred revenue and other liabilities   Deferred revenue and other liabilities
Total deferred revenue and other liabilities, gross $ 238,637   $ 249,565
Less: deferred revenue associated with investment properties held for sale (3,296)   (3,465)
Deferred revenue and other liabilities 235,341   $ 246,100
Amortization of below-market lease intangibles $ 9,100 $ 5,000