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Regency Centers REG Amortization of above and below Market Leases
Amortization of above and below Market Leases at other companies
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Where this comes from
Reported directly by Regency Centers in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfAboveAndBelowMarketLeases.
The source filing: Regency Centers’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 2:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-203537
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 106,422 | 96,774 |
| Amortization of deferred financing costs and debt premiums | 3,979 | 3,334 |
| Amortization of above and below market lease intangibles, net | (5,051) | (6,215) |
| Stock-based compensation, net of capitalization | 5,279 | 4,966 |
| Equity in income of investments in real estate partnerships | (22,380) | (14,495) |
| Gain on sale of real estate, net of tax | (7,194) | (101) |
| Distribution of earnings from investments in real estate partnerships | 16,149 | 16,076 |
Item 1. Financial Statements
FAQ
- What is Regency Centers's amortization of above and below market leases?
- Regency Centers (REG) reported amortization of above and below market leases of -$5.05M in Q1 2026.
- How has Regency Centers's amortization of above and below market leases changed year-over-year?
- Regency Centers's amortization of above and below market leases increased by 18.7% year-over-year, from -$6.22M to -$5.05M.
- What is the long-term trend for Regency Centers's amortization of above and below market leases?
- Over 4 years (2021 to 2025), Regency Centers's amortization of above and below market leases has grown at a -0.7% compound annual growth rate (CAGR), from -$22.94M to -$22.29M.
- What does amortization of above and below market leases mean?
- This represents the non-cash adjustment to rental revenue resulting from the acquisition of properties with existing leases at rates different from current market values. These adjustments are amortized over the remaining lease terms to align accounting revenue with market expectations.
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