| Schedule of Intangible Assets and Goodwill |
Intangible assets, intangible liabilities, and goodwill are summarized as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Finite-Lived Intangible Assets | | | | | | | | | | | | Internal-use software development costs | $ | 5,026 | | | $ | (1,971) | | | $ | 3,055 | | | $ | 3,996 | | | $ | (1,578) | | | $ | 2,418 | | | 5,026 | | | (1,971) | | | 3,055 | | | 3,996 | | | (1,578) | | | 2,418 | | | Lease Intangibles: | | | | | | | | | | | | | In-place lease | 2,440,459 | | | (1,005,678) | | | 1,434,781 | | | 2,316,097 | | | (993,737) | | | 1,322,360 | | | Above-market rent | 653,281 | | | (500,532) | | | 152,749 | | | 668,707 | | | (498,138) | | | 170,569 | | | 3,093,740 | | | (1,506,210) | | | 1,587,530 | | | 2,984,804 | | | (1,491,875) | | | 1,492,929 | | | Goodwill | | | | | | | | | | | | | Goodwill | 982,611 | | | — | | | 982,611 | | | 987,071 | | | — | | | 987,071 | | | Total intangible assets | $ | 4,081,377 | | | $ | (1,508,181) | | | $ | 2,573,196 | | | $ | 3,975,871 | | | $ | (1,493,453) | | | $ | 2,482,418 | | | | | | | | | | | | | | | Finite-Lived Intangible Liabilities | | | | | | | | | | | | | Below-market rent | $ | (186,885) | | | $ | 89,693 | | | $ | (97,192) | | | $ | (202,319) | | | $ | 98,264 | | | $ | (104,055) | | | Total intangible liabilities | $ | (186,885) | | | $ | 89,693 | | | $ | (97,192) | | | $ | (202,319) | | | $ | 98,264 | | | $ | (104,055) | |
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