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Supplemental Detail for Certain Components of Consolidated Balance Sheets | 12 Months Ended
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Dec. 31, 2018
Disclosure Text Block Supplement [Abstract] |
Supplemental Detail for Certain Components of Consolidated Balance Sheets | Supplemental Detail for Certain Components of Consolidated Balance Sheets (dollars in thousands):
|  | 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 |
|  | 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 |
|  | 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 |
|  | 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 |
|  | 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 |
|  | 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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