IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES - Schedule of Estimated Annual Amortization Expense (Details) $ in Thousands |
Jun. 30, 2025
USD ($)
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Below-Market Operating Lease Amortization | |
2024 | $ 5,861 |
2025 | 11,342 |
2026 | 11,204 |
2027 | 11,044 |
2028 | 10,736 |
2029 | 10,457 |
Above-Market | |
Above-Market Operating Lease Amortization | |
2024 | (1,654) |
2025 | (1,245) |
2026 | (1,014) |
2027 | (981) |
2028 | (922) |
2029 | (276) |
In-Place Leases | |
2024 | (1,654) |
2025 | (1,245) |
2026 | (1,014) |
2027 | (981) |
2028 | (922) |
2029 | (276) |
In-Place Lease | |
Above-Market Operating Lease Amortization | |
2024 | (10,149) |
2025 | (15,953) |
2026 | (13,181) |
2027 | (11,444) |
2028 | (9,906) |
2029 | (7,061) |
In-Place Leases | |
2024 | (10,149) |
2025 | (15,953) |
2026 | (13,181) |
2027 | (11,444) |
2028 | (9,906) |
2029 | $ (7,061) |
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- Definition Below Market Lease, Net Of Above Market Lease, Amortization Income, Reminder of Fiscal Year No definition available.
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- Definition Below Market Lease, Net Of Above Market Lease, Amortization Income, Year Five No definition available.
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- Definition Below Market Lease, Net Of Above Market Lease, Amortization Income, Year Four No definition available.
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- Definition Below Market Lease, Net Of Above Market Lease, Amortization Income, Year One No definition available.
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- Definition Below Market Lease, Net Of Above Market Lease, Amortization Income, Year Three No definition available.
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- Definition Below Market Lease, Net Of Above Market Lease, Amortization Income, Year Two No definition available.
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- Definition Below Market Lease, Net of Above Market Lease, Amortization Income, Fiscal Year Maturity [Abstract] No definition available.
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- References No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Details
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- Details
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