Deferred Charges - Narrative (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Amortization of above and below market leases | $ (1,000,000.0) | $ 100,000 | $ (2,400,000) |
Deferred Lease Costs and Other Intangibles [Member] | |||
Amortization of deferred lease costs and other intangibles | 11,600,000 | 10,700,000 | $ 12,400,000 |
Other Liabilities [Member] | |||
Below market lease intangibles, net of accumulated amortization | $ 13,300,000 | $ 14,900,000 |
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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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- 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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- Details
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