XML 77 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Deferred Charges and Other Assets, net - Schedule of estimated amortization of allocated values of above and below-market leases for the next five years and thereafter (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Above Market    
2017 $ 18,700  
2018 14,606  
2019 12,170  
2020 9,221  
2021 7,379  
Thereafter 21,960  
Allocated value net 84,036  
Above Market    
Above Market    
2017 14,369  
2018 12,152  
2019 10,087  
2020 8,720  
2021 7,503  
Thereafter 71,515  
Allocated value net 124,346 $ 147,327
Below Market    
Below Market    
2017 14,094  
2018 13,191  
2019 11,639  
2020 9,146  
2021 6,883  
Thereafter 31,360  
Allocated value, net $ 86,313 $ 125,191