v3.26.1
Deferred Charges and Other Assets, net - Schedule of Deferred Charges and Other Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]          
Leasing $ 57,426   $ 57,426   $ 55,072
Intangible assets:          
In-place lease values 140,500   140,500   136,239
Leasing commissions and legal costs 36,415   36,415   30,134
Above-market leases 82,735   82,735   75,756
Deferred tax assets 29,663   29,663   27,517
Deferred compensation plan assets 79,378   79,378   75,003
Other assets 57,095   57,095   60,019
Deferred charges and other assets, gross 483,212   483,212   459,740
Less accumulated amortization (119,754)   (119,754)   (116,309)
Deferred charges and other assets, net 363,458   363,458   343,431
In-place Lease Values, Leasing Commissions and Legal Costs          
Intangible Asset, Finite-Lived          
Accumulated amortization for intangible assets 67,857   67,857   $ 65,741
Amortization expense for intangible assets $ 10,494 $ 13,806 $ 20,467 $ 31,447