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Intangible Assets and Below Market Lease Liabilities | 9 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Below Market Lease Liabilities | Intangible Assets and Below Market Lease Liabilities The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:
| September 30, 2015 |  | December 31, 2014
Assets: |  |  |
Deferred financing costs | $ | 19,935 |  |  | $ | 19,478 |
Less accumulated amortization | (8,906 | ) |  | (7,953 | )
| 11,029 |  |  | 11,525 |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | 359,377 |  |  | 322,094 |
Less accumulated amortization | (114,557 | ) |  | (104,851 | )
| 244,820 |  |  | 217,243 |
Deferred financing and leasing costs, net | $ | 255,849 |  |  | $ | 228,768 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 65,002 |  |  | $ | 55,783 |
Less accumulated amortization | (17,166 | ) |  | (13,548 | )
| $ | 47,836 |  |  | $ | 42,235 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Amortization of deferred financing costs | $ | 873 |  |  | $ | 819 |  |  | $ | 2,501 |  |  | $ | 2,270 |
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 11,176 |  |  | $ | 9,465 |  |  | $ | 31,638 |  |  | $ | 29,443 |
Amortization of lease incentives (in rental and other revenues) | $ | 378 |  |  | $ | 327 |  |  | $ | 1,162 |  |  | $ | 1,077 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 1,414 |  |  | $ | 1,080 |  |  | $ | 3,769 |  |  | $ | 3,310 |
Amortization of acquisition-related intangible assets (in rental property and other expenses) | $ | 140 |  |  | $ | 140 |  |  | $ | 416 |  |  | $ | 416 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (1,727 | ) |  | $ | (1,532 | ) |  | $ | (5,133 | ) |  | $ | (4,554 | )
5. Intangible Assets and Below Market Lease Liabilities - Continued The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:
|  | Amortization of Deferred Financing Costs |  | Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) |  | Amortization of Lease Incentives (in Rental and Other Revenues) |  | Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues) |  | Amortization of Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) |  | Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
October 1 through December 31, 2015 |  | $ | 1,049 |  |  | $ | 12,976 |  |  | $ | 353 |  |  | $ | 1,111 |  |  | $ | 132 |  |  | $ | (1,888 | )
2016 |  | 3,252 |  |  | 45,955 |  |  | 1,298 |  |  | 3,884 |  |  | 553 |  |  | (6,997 | )
2017 |  | 2,711 |  |  | 38,353 |  |  | 1,197 |  |  | 2,731 |  |  | 553 |  |  | (6,653 | )
2018 |  | 1,531 |  |  | 31,244 |  |  | 1,091 |  |  | 1,752 |  |  | 553 |  |  | (6,216 | )
2019 |  | 1,123 |  |  | 25,530 |  |  | 898 |  |  | 1,307 |  |  | 553 |  |  | (5,740 | )
Thereafter |  | 1,363 |  |  | 65,865 |  |  | 2,845 |  |  | 3,553 |  |  | 533 |  |  | (20,342 | )
|  | $ | 11,029 |  |  | $ | 219,923 |  |  | $ | 7,682 |  |  | $ | 14,338 |  |  | $ | 2,877 |  |  | $ | (47,836 | )
Weighted average remaining amortization periods as of September 30, 2015 (in years) |  | 4.0 |  |  | 6.7 |  |  | 7.9 |  |  | 6.1 |  |  | 5.2 |  |  | 8.1 |
The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2015 acquisition activity:
|  | Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues) |  | Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization) |  | Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues)
Amount recorded from acquisition activity |  | $ | 3,051 |  |  | $ | 35,534 |  |  | $ | (10,733 | )
Weighted average remaining amortization periods as of September 30, 2015 (in years) |  | 4.9 |  |  | 5.5 |  |  | 9.7 |

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