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Note 2 - Real Estate | 12 Months Ended
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Dec. 31, 2015
Real Estate [Abstract] |
Real Estate Disclosure [Text Block] |
2. | Real Estate:
The Company’s components of Rental property consist of the following (in thousands):
|  | December 31, |
|  | 2015 |  |  | 2014 |
Land |  | $ | 2,660,722 |  |  | $ | 2,291,338 |
Undeveloped land |  |  | 67,535 |  |  |  | 74,462 |
Buildings and improvements: |  |  |  |  |  |  |  |
Buildings |  |  | 5,643,629 |  |  |  | 4,909,152 |
Building improvements |  |  | 1,559,652 |  |  |  | 1,349,028 |
Tenant improvements |  |  | 727,036 |  |  |  | 658,868 |
Fixtures and leasehold improvements |  |  | 47,055 |  |  |  | 61,122 |
Above market leases |  |  | 155,451 |  |  |  | 121,774 |
In-place leases |  |  | 509,435 |  |  |  | 399,293 |
Tenant relationships |  |  | 19,104 |  |  |  | 20,858 |
|  |  | 11,389,619 |  |  |  | 9,885,895 |
Accumulated depreciation and amortization (1) |  |  | (2,115,320 | ) |  |  | (1,955,406 | )
Total |  | $ | 9,274,299 |  |  | $ | 7,930,489 |
| (1) | At December 31, 2015 and 2014, the Company had accumulated amortization relating to in-place leases, tenant relationships and above-market leases aggregating $357,581 and $290,748, respectively.
In addition, at December 31, 2015 and 2014, the Company had intangible liabilities relating to below-market leases from property acquisitions of $291.7 million and $255.4 million, respectively, net of accumulated amortization of $193.7 million and $169.8 million, respectively. These amounts are included in the caption Other liabilities on the Company’s Consolidated Balance Sheets. The Company’s amortization associated with above and below market leases for the years ended December 31, 2015, 2014 and 2013, resulted in net increases to revenue of $18.5 million, $13.5 million and $11.5 million, respectively. The Company’s amortization expense associated with leases in place and tenant relationships, which is included in depreciation and amortization, for the years ended December 31, 2015, 2014 and 2013 was $68.3 million, $41.2 million and $31.1 million, respectively. The estimated net amortization income/(expense) associated with the Company’s above and below market leases, tenant relationships and leases in place for the next five years are as follows (in millions):
|  | 2016 |  |  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2020 |
Above and below market leases amortization, net |  | $ | 10.3 |  |  | $ | 9.9 |  |  | $ | 9.9 |  |  | $ | 10.5 |  |  | $ | 10.8 |
Tenant relationships and leases in place amortization |  | $ | (53.1 | ) |  | $ | (39.0 | ) |  | $ | (28.5 | ) |  | $ | (22.1 | ) |  | $ | (16.3 | )

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- References No definition available. + Details
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- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 4 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 + Details
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