XML 56 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Accounts Payable, Acquired Lease Intangibles, and Other Liabilities (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
USD ($)
item
Jan. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Aug. 31, 2016
USD ($)
Accounts payable and accrued expenses        
Property taxes payable $ 13,352   $ 16,949  
Accrued costs on properties under development 5,163   9,049  
Other items 21,063   29,058  
Total accounts payable and accrued expenses 86,638   121,156  
Acquired lease intangible liabilities, net        
Acquired below-market leases 327,697   318,926  
Accumulated amortization of acquired below-market leases (59,211)   (54,720)  
Total acquired lease intangible liabilities 268,486   264,206  
Other liabilities        
Rent received in advance and other deferred revenue 110,468   74,098  
Security deposits 6,516   6,502  
Capital lease obligations 5,094   5,016  
Total other liabilities 122,078   85,616  
Additional rent $ 75,000      
Number of installments | item 2      
Deferred revenue relating to lease modification       $ 37,500
Additional rent receivable   $ 37,500    
Remaining lease term 15 years      
Shares subject to mandatory redemption        
Accounts payable and accrued expenses        
Interest payable $ 1,655      
Note payable        
Accounts payable and accrued expenses        
Interest payable 42,223   60,668  
Mortgages, term loans, credit line - interest payable and interest rate swaps        
Accounts payable and accrued expenses        
Interest payable $ 3,182   $ 5,432