DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Other Liabilities Disclosure [Abstract] | |||
Unamortized in-place lease liabilities | $ 127,259 | $ 142,035 | |
Retainage payables and other | 7,295 | 8,317 | |
Tenant rents received in advance | 31,452 | 32,176 | |
Lease liabilities | $ 65,882 | $ 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 | $ 231,888 | $ 249,565 | |
Less: deferred revenue associated with investment properties held for sale | (4,081) | (3,465) | |
Deferred revenue and other liabilities | 227,807 | $ 246,100 | |
Amortization of below-market lease intangibles | $ 12,900 | $ 9,800 |
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- Definition Deferred Revenue, Assets Held-For-Sale No definition available.
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- Definition Other Liabilities, Including Asset Held-For-Sale No definition available.
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- Definition Retainage Payables and Other No definition available.
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- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. No definition available.
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- Definition 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 Amount before amortization of 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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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