v3.26.3
Deferred Charges and Other Assets, net - Schedule of Deferred Charges and Other Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]          
Leasing $ 59,940   $ 59,940   $ 55,072
Intangible assets:          
In-place lease values 139,538   139,538   136,239
Leasing commissions and legal costs 36,209   36,209   30,134
Above-market leases 81,761   81,761   75,756
Deferred tax assets 29,583   29,583   27,517
Deferred compensation plan assets 76,731   76,731   75,003
Other assets 55,651   55,651   60,019
Deferred charges and other assets, gross 479,413   479,413   459,740
Less accumulated amortization (133,436)   (133,436)   (116,309)
Deferred charges and other assets, net 345,977   345,977   343,431
In-place Lease Values, Leasing Commissions and Legal Costs          
Intangible Asset, Finite-Lived          
Accumulated amortization for intangible assets 77,530   77,530   $ 65,741
Amortization expense for intangible assets $ 10,841 $ 14,244 $ 31,308 $ 45,691