INTANGIBLE ASSETS AND LIABILITIES - Amortization (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Intangible Assets And Liabilities | ||||
Amortization Expense | $ 6,287 | $ 4,811 | $ 12,316 | $ 9,344 |
Accretion to Income Properties Revenue | (267) | 244 | (716) | 718 |
Net Amortization of Intangible Assets and Liabilities | 6,020 | $ 5,055 | 11,600 | $ 10,062 |
Accretion to income properties revenue related to amortization of lease intangibles | 100 | 400 | ||
Leases Terminated | ||||
Intangible Assets And Liabilities | ||||
Amortization Expense | $ 600 | $ 1,300 |
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- Definition Accretion to income properties for amortization of lease intangibles related to terminated lease. No definition available.
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- Definition The expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets, net of amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of non-cash amortization of intangible asset (liability) for above and below market leases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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