Property Portfolio - Summary of the carrying amount of intangible assets and liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Assets | ||
Cost | $ 139,715 | $ 148,077 |
Accumulated Amortization | (63,620) | (56,902) |
Net | 76,095 | 91,175 |
Liabilities | ||
Cost | 13,595 | 13,595 |
Accumulated Amortization | (7,151) | (5,982) |
Net | 6,444 | 7,613 |
In-place leases [Member] | ||
Assets | ||
Cost | 77,571 | 82,374 |
Accumulated Amortization | (38,749) | (34,898) |
Net | 38,822 | 47,476 |
Above Market Lease intangibles [Member] | ||
Assets | ||
Cost | 24,961 | 26,054 |
Accumulated Amortization | (8,681) | (7,321) |
Net | 16,280 | 18,733 |
Leasing Costs | ||
Assets | ||
Cost | 37,183 | 39,649 |
Accumulated Amortization | (16,190) | (14,683) |
Net | $ 20,993 | $ 24,966 |
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- References No definition available.
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- Definition Amount of accumulated amortization of 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 before amortization of 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 after amortization of 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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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