XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

Deferred Revenue, Intangibles, Net and Other Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Other Liabilities Disclosure [Abstract] |
Other Liabilities | At June 30, 2020 and December 31, 2019, deferred revenue, intangibles, net and other liabilities consisted of the following:
| June 30, 2020 |  | December 31, 2019
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 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration