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Deferred Costs and Other Intangibles, Net - Amortization Expense (Details) $ in Thousands | Jun. 30, 2018 USD ($)
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Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |
Remaining 2018 | $ 4,573
2019 | 3,537
2020 | 2,101
2021 | 1,964
2022 | 967
Total | 13,142
Deferred Leasing Costs |
Deferred Leasing Costs, Future Amortization Expenses [Abstract] |
Remaining 2018 | 3,430
2019 | 1,271
2020 | 0
2021 | 0
2022 | 0
Total | 4,701
Deferred Financing Costs |
Debt Issuance Costs, Future Amortization Expenses [Abstract] |
Remaining 2018 | 990
2019 | 1,964
2020 | 1,969
2021 | 1,964
2022 | 967
Total | 7,854
Value of in-place leases |
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |
Remaining 2018 | 3
2019 | 2
2020 | 0
2021 | 0
2022 | 0
Total | 5
Database |
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |
Remaining 2018 | 150
2019 | 300
2020 | 132
2021 | 0
2022 | 0
Total | $ 582

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- Definition Amount of amortization expense expected to be recognized in the remainder of the fiscal year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the fifth year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the fourth year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the third year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the second year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized in the remainder of the fiscal year following the latest fiscal year ended for deferred leasing costs. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the second year following the latest fiscal year ended for deferred leasing costs. + References No definition available. + Details
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40246-112709 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40588-112709 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77913719&loc=d3e40879-112712 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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