XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Charges and Other Assets, net - Allocated values of above-market leases and below-market leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Above-Market Leases    
Above-Market Leases    
Original allocated value $ 168,674 $ 181,851
Less accumulated amortization (49,389) (57,505)
Allocated value net 119,285 124,346
Below-Market Leases    
Below-Market Leases    
Original allocated value 137,165 144,713
Less accumulated amortization (56,850) (58,400)
Allocated value net $ 80,315 $ 86,313