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v3.20.2

Deferred Revenue, Intangibles, Net and Other Liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Other Liabilities Disclosure [Abstract] |  |  |
Unamortized in-place lease liabilities | $ 48,224 |  | $ 50,072
Retainages payable and other | 2,716 |  | 2,254
Tenant rents received in advance | 8,579 |  | 10,839
Lease liabilities | 26,770 |  | 27,015
Total | $ 86,289 |  | $ 90,180
Operating Lease, Liability, Statement of Financial Position [Extensible List] | us-gaap:OtherLiabilities |  |
Amortization of below market lease intangibles | $ 1,800 | $ 2,900 |

X
- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. + References No definition available. + Details
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- Definition Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918631-209977 + Details
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