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Deferred Costs and Intangibles, net (Tables)

6 Months Ended

Jun. 30, 2020

Deferred Costs [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

At June 30, 2020 and December 31, 2019, deferred costs consisted of the following:  

	June 30, 2020				December 31, 2019
Acquired lease intangible assets	$	57,748			$	60,862
Deferred leasing costs and other	59,098				62,109
	116,846				122,971
Less—accumulated amortization	(50,375		)		(49,814		)
Total	$	66,471			$	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:

		Six Months Ended June 30,
		2020				2019
Amortization of debt issuance costs		$	1,172			$	1,514

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

	Six Months Ended June 30,
	2020				2019
Amortization of deferred leasing costs, lease intangibles and other	$	7,131			$	7,258
Amortization of above market lease intangibles	483				701

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- Definition

Tabular disclosure for the amortization of deferred costs.

+ References

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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=120391452&loc=d3e13212-122682

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