| Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets and Liabilities |
The following tables detail the gross carrying amount and accumulated amortization of the Company’s intangible assets and liabilities ($ in thousands): | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Gross Carrying Amount | | Accumulated Amortization | | Total Intangible Assets/Liabilities, net | | Intangible assets | | | | | | | In-place lease intangibles | $ | 975,316 | | | $ | (714,813) | | | $ | 260,503 | | Indefinite life intangibles | 94,082 | | | — | | | 94,082 | | | Above-market lease intangibles | 46,644 | | | (35,720) | | | 10,924 | | | Other intangibles | 395,036 | | | (184,131) | | | 210,905 | | Total intangible assets | $ | 1,511,078 | | | $ | (934,664) | | | $ | 576,414 | | | | | | | | | Intangible liabilities | | | | | | | Below-market lease intangibles | 316,433 | | | (208,326) | | | 108,107 | | Total intangible liabilities | $ | 316,433 | | | $ | (208,326) | | | $ | 108,107 | |
| | | | | | | | | | | | | | | | | | | December 31, 2025 | | Gross Carrying Amount | | Accumulated Amortization | | Total Intangible Assets/Liabilities, net | | Intangible assets | | | | | | | In-place lease intangibles | $ | 1,027,067 | | | $ | (720,761) | | | $ | 306,306 | | | Indefinite life intangibles | 94,082 | | | — | | | 94,082 | | | Above-market lease intangibles | 49,196 | | | (35,473) | | | 13,723 | | | Other intangibles | 424,753 | | | (176,075) | | | 248,678 | | | Total intangible assets | $ | 1,595,098 | | | $ | (932,309) | | | $ | 662,789 | | | | | | | | | Intangible liabilities | | | | | | | Below-market lease intangibles | 329,982 | | | (203,800) | | | 126,182 | | | Total intangible liabilities | $ | 329,982 | | | $ | (203,800) | | | $ | 126,182 | |
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| Schedule of Estimated Future Amortization |
The estimated future amortization on the Company’s intangibles for each of the next five years and thereafter as of June 30, 2026 is as follows ($ in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | In-place Lease
Intangibles | | Above-market
Lease Intangibles | | Other Intangibles | | Below-market
Lease Intangibles | | 2026 (remaining) | $ | 34,661 | | | $ | 1,556 | | | $ | 12,692 | | | $ | (13,575) | | | 2027 | 58,985 | | | 2,607 | | | 24,323 | | | (21,534) | | | 2028 | 47,222 | | | 2,148 | | | 23,094 | | | (17,013) | | | 2029 | 36,903 | | | 1,793 | | | 20,762 | | | (13,375) | | | 2030 | 26,007 | | | 1,315 | | | 18,289 | | | (10,177) | | | 2031 | 16,706 | | | 717 | | | 13,987 | | | (7,567) | | | Thereafter | 40,019 | | | 788 | | | 97,758 | | | (24,866) | | Total | $ | 260,503 | | | $ | 10,924 | | | $ | 210,905 | | | $ | (108,107) | |
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