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Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables) | 9 Months Ended
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Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of acquired lease intangible assets, net |
A. | Acquired lease intangible assets, net, consist of the following at: | September 30, 2018 |  | December 31, 2017
| Acquired in-place leases | $ | 1,311,676 |  | $ | 1,272,897
| Accumulated amortization of acquired in-place leases | (521,014) |  | (444,221)
| Acquired above-market leases | 571,341 |  | 487,933
| Accumulated amortization of acquired above-market leases | (149,324) |  | (121,679)
|  | $ | 1,212,679 |  | $ | 1,194,930
Schedule of other assets, net |
B. | Other assets, net, consist of the following at: | September 30, 2018 |  | December 31, 2017
| Prepaid expenses | $ | 16,250 |  | $ | 12,851
| Impounds related to mortgages payable | 7,529 |  | 4,565
| Corporate assets, net | 5,825 |  | 6,074
| Non-refundable escrow deposits for pending acquisitions | 3,275 |  | 7,500
| Credit facility origination costs | 2,206 |  | 4,366
| Restricted escrow deposits | 1,533 |  | 679
| Receivable for property rebuilds | — |  | 3,919
| Notes receivable issued in connection with property sales | — |  | 5,267
| Other items | 1,661 |  | 115
|  | $ | 38,279 |  | $ | 45,336
Schedule of distributions payable |
C. | Distributions payable consist of the following declared distributions at: | September 30, 2018 |  | December 31, 2017
| Common stock distributions | $ | 65,597 |  | $ | 60,713
| Noncontrolling interests distributions | 152 |  | 86
|  | $ | 65,749 |  | $ | 60,799
Schedule of accounts payable and accrued expenses |
D. | Accounts payable and accrued expenses consist of the following at: | September 30, 2018 |  | December 31, 2017
| Notes payable - interest payable | $ | 57,664 |  | $ | 64,058
| Property taxes payable | 23,632 |  | 11,718
| Accrued costs on properties under development | 4,044 |  | 2,681
| Mortgages, term loans, credit line - interest payable and interest rate swaps | 3,859 |  | 2,360
| Other items | 29,945 |  | 28,706
|  | $ | 119,144 |  | $ | 109,523
Schedule of acquired lease intangible liabilities, net |
E. | Acquired lease intangible liabilities, net, consist of the following at: | September 30, 2018 |  | December 31, 2017
| Acquired below-market leases | $ | 398,011 |  | $ | 340,906
| Accumulated amortization of acquired below-market leases | (88,346) |  | (72,110)
|  | $ | 309,665 |  | $ | 268,796
Schedule of other liabilities |
F. | Other liabilities consist of the following at: | September 30, 2018 |  | December 31, 2017
| Rent received in advance and other deferred revenue | $ | 98,085 |  | $ | 105,284
| Security deposits | 6,211 |  | 6,259
| Capital lease obligations | 5,558 |  | 5,326
|  | $ | 109,854 |  | $ | 116,869

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
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