OTHER ASSETS - Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Other Assets | ||
Intangibles | $ 47,885 | |
Receivables: | ||
Accounts receivable | 9,842 | $ 13,120 |
Interest rate swaps | 29,610 | 51,466 |
Prepaid expenses and other | 14,743 | 26,156 |
Corporate furniture, equipment and other, net | 2,659 | 1,534 |
Goodwill | 8,182 | 8,182 |
Total | $ 134,002 | 156,228 |
DerivativeAssetStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag | Total | |
Related Party | ||
Receivables: | ||
Accounts receivable | $ 7,784 | 4,175 |
Receivable from unconsolidated real estate ventures | 4,446 | 5,375 |
Trade names | ||
Receivables: | ||
Trade name | 8,851 | 7,442 |
Customer in-place leases | ||
Other Assets | ||
Intangibles | 1,609 | 5,090 |
Accumulated amortization | 3,263 | 5,004 |
Management contract | ||
Other Assets | ||
Intangibles | 14,049 | 12,113 |
Accumulated amortization | 6,777 | 5,398 |
Tenant reinsurance intangible | ||
Other Assets | ||
Intangibles | 32,227 | 21,575 |
Accumulated amortization | $ 3,839 | $ 2,466 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of financial position that includes derivative asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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