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Deferred Costs and Intangibles, net (Tables)

3 Months Ended

Mar. 31, 2020

Deferred Costs [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

At March 31, 2020 and December 31, 2019, deferred costs consisted of the following:  

	March 31, 2020				December 31, 2019
Acquired lease intangible assets	$	59,137			$	60,862
Deferred leasing costs and other	60,372				62,109
	119,509				122,971
Less—accumulated amortization	(49,989		)		(49,814		)
Total	$	69,520			$	73,157

Deferred Cost Amortization

The accompanying consolidated statements of operations include amortization of debt issuance costs as a component of interest expense as follows:

		Three Months Ended March 31,
		2020				2019
Amortization of debt issuance costs		$	582			$	669

The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:

	Three Months Ended March 31,
	2020				2019
Amortization of deferred leasing costs, lease intangibles and other	$	4,065			$	3,694
Amortization of above market lease intangibles	242				399

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- Definition

Tabular disclosure for the amortization of deferred costs.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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