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Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure Text Block Supplement [Abstract] |
Schedule of acquired lease intangible assets, net |
|  | December 31, |  |  | December 31, |
A. Lease intangible assets, net, consist of the following at: |  | 2018 |  |  | 2017 |
In-place leases |  | $ | 1,321,979 |  |  | $ | 1,272,897 |
Accumulated amortization of in-place leases |  | (546,573 | ) |  | (444,221 | )
Above-market leases |  | 583,109 |  |  | 487,933 |
Accumulated amortization of above-market leases |  | (158,918 | ) |  | (121,679 | )
|  | $ | 1,199,597 |  |  | $ | 1,194,930 |
Schedule of other assets, net |
|  | December 31, |  |  | December 31, |
B. Other assets, net, consist of the following at: |  | 2018 |  |  | 2017 |
Prepaid expenses |  | $ | 14,695 |  |  | $ | 12,851 |
Credit facility origination costs |  | 14,248 |  |  | 4,366 |
Impounds related to mortgages payable |  | 9,555 |  |  | 4,565 |
Corporate assets, net |  | 5,681 |  |  | 6,074 |
Restricted escrow deposits |  | 1,129 |  |  | 679 |
Non-refundable escrow deposits for pending acquisitions |  | 200 |  |  | 7,500 |
Notes receivable issued in connection with property sales |  | — |  |  | 5,267 |
Receivable for property rebuilds |  | — |  |  | 3,919 |
Other items |  | 1,853 |  |  | 115 |
|  | $ | 47,361 |  |  | $ | 45,336 |
Schedule of distributions payable |
|  | December 31, |  |  | December 31, |
C. Distributions payable consist of the following declared distributions at: |  | 2018 |  |  | 2017 |
Common stock distributions |  | $ | 67,636 |  |  | $ | 60,713 |
Noncontrolling interests distributions |  | 153 |  |  | 86 |
|  | $ | 67,789 |  |  | $ | 60,799 |
Schedule of accounts payable and accrued expenses |
|  | December 31, |  |  | December 31, |
D. Accounts payable and accrued expenses consist of the following at: |  | 2018 |  |  | 2017 |
Notes payable - interest payable |  | $ | 73,094 |  |  | $ | 64,058 |
Property taxes payable |  | 14,511 |  |  | 11,718 |
Mortgages, term loans, credit line - interest payable and interest rate swaps |  | 8,597 |  |  | 2,360 |
Accrued costs on properties under development |  | 8,137 |  |  | 2,681 |
Other items |  | 29,426 |  |  | 28,706 |
|  | $ | 133,765 |  |  | $ | 109,523 |
Schedule of acquired lease intangible liabilities, net |
|  | December 31, |  |  | December 31, |
E. Lease intangible liabilities, net, consist of the following at: |  | 2018 |  |  | 2017 |
Below-market leases |  | $ | 404,938 |  |  | $ | 340,906 |
Accumulated amortization of below-market leases |  | (94,072 | ) |  | (72,110 | )
|  | $ | 310,866 |  |  | $ | 268,796 |
Schedule of other liabilities |
|  | December 31, |  |  | December 31, |
F. Other liabilities consist of the following at: |  | 2018 |  |  | 2017 |
Rent received in advance and other deferred revenue |  | $ | 115,380 |  |  | $ | 105,284 |
Security deposits |  | 6,093 |  |  | 6,259 |
Capital lease obligations |  | 5,636 |  |  | 5,326 |
|  | $ | 127,109 |  |  | $ | 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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