|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2011 |
|
December 31, 2010 |
|
|
|
Balance |
|
Remaining
Weighted Average
Amortization
Period in Years |
|
Balance |
|
Remaining
Weighted Average
Amortization
Period in Years |
|
|
|
(Dollars in thousands)
|
|
|
Intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Above market lease intangibles |
|
$ |
210,358 |
|
|
10.1 |
|
$ |
13,232 |
|
|
7.1 |
|
|
In-place and other lease intangibles |
|
|
590,500 |
|
|
22.4 |
|
|
133,582 |
|
|
18.3 |
|
|
Other intangibles |
|
|
16,169 |
|
|
13.5 |
|
|
13,649 |
|
|
17.1 |
|
|
Accumulated amortization |
|
|
(188,442 |
) |
|
N/A |
|
|
(100,808 |
) |
|
N/A |
|
|
Goodwill |
|
|
448,393 |
|
|
N/A |
|
|
19,901 |
|
|
N/A |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Net intangible assets |
|
$ |
1,076,978 |
|
|
18.5 |
|
$ |
79,556 |
|
|
16.9 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Intangible liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Below market lease intangibles |
|
$ |
442,612 |
|
|
15.3 |
|
$ |
22,398 |
|
|
6.9 |
|
|
Other lease intangibles |
|
|
27,157 |
|
|
7.9 |
|
|
— |
|
|
— |
|
|
Accumulated amortization |
|
|
(37,607 |
) |
|
N/A |
|
|
(12,495 |
) |
|
N/A |
|
|
Purchase option intangibles |
|
|
112,670 |
|
|
N/A |
|
|
— |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Net intangible liabilities |
|
$ |
544,832 |
|
|
15.2 |
|
$ |
9,903 |
|
|
6.9 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |