INTANGIBLE ASSETS AND LIABILITIES - Amortization (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| INTANGIBLE ASSETS AND LIABILITIES | ||||
| Amortization Expense | $ 5,188 | $ 4,837 | $ 14,532 | $ 13,724 |
| Accretion to Income Properties Revenue | 112 | 487 | 830 | 1,793 |
| Net Amortization of Intangible Assets and Liabilities | $ 5,300 | $ 5,324 | $ 15,362 | $ 15,517 |
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- Definition The expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets, net of 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 of non-cash amortization of intangible asset (liability) for above and below market leases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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