XML 57 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Scheduled future amortization of intangible assets [Abstract]    
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 224,459 $ 231,765
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member]    
Scheduled future amortization of intangible assets [Abstract]    
April 1 through December 31, 2016 34,295  
2017 38,954  
2018 32,108  
2019 26,469  
2020 21,882  
Thereafter 48,940  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 202,648  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 6 years 8 months 12 days  
Lease Incentives [Member]    
Scheduled future amortization of intangible assets [Abstract]    
April 1 through December 31, 2016 $ 1,011  
2017 1,275  
2018 1,171  
2019 961  
2020 725  
Thereafter 2,056  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 7,199  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 7 years 2 months 12 days  
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
April 1 through December 31, 2016 $ 2,805  
2017 2,650  
2018 1,706  
2019 1,305  
2020 988  
Thereafter 2,559  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 12,013  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 6 years 1 month 6 days  
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
April 1 through December 31, 2016 $ 415  
2017 553  
2018 553  
2019 553  
2020 525  
Thereafter 0  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 2,599  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 4 years 8 months 12 days  
Acquisition-Related Below Market Lease Liabilities [Member]    
Scheduled future amortization of below market lease liabilities [Abstract]    
April 1 through December 31, 2016 $ (5,225)  
2017 (6,619)  
2018 (6,228)  
2019 (5,737)  
2020 (5,408)  
Thereafter (14,914)  
Total scheduled future amortization of acquisition-related below market lease liabilities $ (44,131) $ (45,903)
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived below market lease liabilities, average useful life (in years) 7 years 8 months 12 days