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Alexandria Real Estate Equities ARE Amortization of above and below Market Leases
Amortization of above and below Market Leases at other companies
Other financials
Where this comes from
Reported directly by Alexandria Real Estate Equities in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfAboveAndBelowMarketLeases.
The source filing: Alexandria Real Estate Equities’s 10-Q, filed April 27, 2026.
- Filed
- Apr 27, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001035443-26-000042
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Distributions of earnings from unconsolidated real estate joint ventures | 233 | 172 |
| Amortization of loan fees | 4,428 | 4,691 |
| Amortization of debt discounts | 320 | 349 |
| Amortization of acquired above- and below-market leases | (5,615) | (15,222) |
| Deferred rent | (17,862) | (22,023) |
| Stock compensation expense | 11,032 | 10,064 |
| Investment loss | 4,582 | 49,992 |
| Changes in operating assets and liabilities: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Alexandria Real Estate Equities's amortization of above and below market leases?
- Alexandria Real Estate Equities (ARE) reported amortization of above and below market leases of -$5.62M in Q1 2026.
- How has Alexandria Real Estate Equities's amortization of above and below market leases changed year-over-year?
- Alexandria Real Estate Equities's amortization of above and below market leases increased by 63.1% year-over-year, from -$15.22M to -$5.62M.
- What is the long-term trend for Alexandria Real Estate Equities's amortization of above and below market leases?
- Over 4 years (2021 to 2025), Alexandria Real Estate Equities's amortization of above and below market leases has grown at a -8.9% compound annual growth rate (CAGR), from -$54.78M to -$37.76M.
- What does amortization of above and below market leases mean?
- This adjustment accounts for the difference between the contractual rent in an acquired lease and the market rent at the time of acquisition. It is amortized over the remaining life of the lease to align the recognized rental income with current market rates.
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