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Supplemental Detail for Certain Components of Consolidated Balance Sheets - Accounts Payable, Acquired Lease Intangibles, and Other Liabilities (Details) $ in Thousands | 9 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2016 USD ($) item | Jan. 31, 2017 USD ($) | Aug. 31, 2016 USD ($) | Dec. 31, 2015 USD ($)
Accounts payable and accrued expenses |  |  |  |
Property taxes payable | $ 21,162 |  |  | $ 13,354
Accrued costs on properties under development | 11,428 |  |  | 9,976
Other items | 22,190 |  |  | 24,197
Total accounts payable and accrued expenses | 97,541 |  |  | 115,826
Acquired lease intangible liabilities, net |  |  |  |
Acquired below-market leases | 315,301 |  |  | 288,412
Accumulated amortization of acquired below-market leases | (50,256) |  |  | (37,496)
Total acquired lease intangible liabilities | 265,045 |  |  | 250,916
Other liabilities |  |  |  |
Rent received in advance and other deferred revenue | 86,479 |  |  | 42,840
Security deposits | 6,487 |  |  | 6,418
Capital lease obligations | 4,939 |  |  | 4,707
Total other liabilities | 97,905 |  |  | 53,965
Additional rent | $ 75,000 |  |  |
Number of installments | item | 2 |  |  |
Deferred revenue relating to lease modification |  |  | $ 37,500 |
Remaining lease term | 15 years |  |  |
Forecast |  |  |  |
Other liabilities |  |  |  |
Additional rent receivable |  | $ 37,500 |  |
Note payable |  |  |  |
Accounts payable and accrued expenses |  |  |  |
Interest payable | $ 30,145 |  |  | 61,486
Mortgages, term loans, credit line, interest payable, and interest rate swaps |  |  |  |
Accounts payable and accrued expenses |  |  |  |
Interest payable | $ 12,616 |  |  | $ 6,813

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- Definition Represents the accumulated amortization of intangible liabilities below-market leases. + References No definition available. + Details
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- Definition Represents the carrying amount as of the balance sheet date of acquired lease intangible liabilities, net. + References No definition available. + Details
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- Definition Represents the amount of additional rent to be received. + References No definition available. + Details
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- Definition Represents the expected amount of additional rent to be received. + References No definition available. + Details
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- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance and Other deferred revenue. + References No definition available. + Details
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- Definition Represents a liability associated with the acquisition of an off-market lease at below market lease at the date of acquisition. + References No definition available. + Details
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- Definition Represent the number payments to be received. + References No definition available. + Details
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- Definition Represents the remaining lease term of the lessor's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, + References No definition available. + Details
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition This element represents revenue received, but not recognized for financial reporting purposes. Such deferred revenue may consist of and include amounts paid in advance by lessees and is net of the accumulated amortization of such amounts that to date have been recognized in revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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