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Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

Schedule of intangible assets and liabilities

As of September 30, 2019 and December 31, 2018, the Company’s intangible assets and liabilities, including properties held for sale (if any), consisted of the following (dollars in thousands):

			September 30, 2019																														December 31, 2018
			Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
In-place leases			$	86,294					$	(58,219)					$	28,075					$	75,101					$	(51,239)					$	23,862
Above-market leases			4,169						(3,792)						377						4,169						(3,610)						559
Below-market leases			(44,301)						14,637						(29,664)						(34,485)						11,392						(23,093)
Total			$	46,162					$	(47,374)					$	(1,212)					$	44,785					$	(43,457)					$	1,328

Schedule of depreciation and useful lives of real estate and intangible assets

The following table reflects the standard depreciable lives typically used to compute depreciation and amortization. However, such depreciable lives may be different based on the estimated useful life of such assets or liabilities.

Description						Standard Depreciable Life
Land						Not depreciated
Building						40 years
Building Improvements						5-40 years
Tenant Improvements						Shorter of lease term or useful life
Leasing Costs						Lease term
In-place Leases						Lease term
Above/Below-Market Leases						Lease term

Schedule of cash and cash equivalents and restricted cash

The following summarizes the reconciliation of cash and cash equivalents and restricted cash as presented in the accompanying consolidated statements of cash flows (in thousands):

			For the Nine Months Ended September 30,
			2019						2018
Beginning
Cash and cash equivalents at beginning of period			$	31,004					$	35,710
Restricted cash			3,475						7,090
Cash and cash equivalents and restricted cash			34,479						42,800
Ending
Cash and cash equivalents at end of period			54,553						3,587
Restricted cash			2,862						4,466
Cash and cash equivalents and restricted cash			57,415						8,053
Net increase (decrease) in cash and cash equivalents and restricted cash			$	22,936					$	(34,747)

Schedule of cash and cash equivalents and restricted cash

The following summarizes the reconciliation of cash and cash equivalents and restricted cash as presented in the accompanying consolidated statements of cash flows (in thousands):

			For the Nine Months Ended September 30,
			2019						2018
Beginning
Cash and cash equivalents at beginning of period			$	31,004					$	35,710
Restricted cash			3,475						7,090
Cash and cash equivalents and restricted cash			34,479						42,800
Ending
Cash and cash equivalents at end of period			54,553						3,587
Restricted cash			2,862						4,466
Cash and cash equivalents and restricted cash			57,415						8,053
Net increase (decrease) in cash and cash equivalents and restricted cash			$	22,936					$	(34,747)

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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