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Intangible Assets and Below Market Lease Liabilities | 6 Months Ended
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Jun. 30, 2016
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:
| June 30, 2016 |  | December 31, 2015
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ | 346,294 |  |  | $ | 346,937 |
Less accumulated amortization | (129,252 | ) |  | (115,172 | )
| $ | 217,042 |  |  | $ | 231,765 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 63,400 |  |  | $ | 63,830 |
Less accumulated amortization | (22,057 | ) |  | (17,927 | )
| $ | 41,343 |  |  | $ | 45,903 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 11,731 |  |  | $ | 9,888 |  |  | $ | 23,066 |  |  | $ | 19,889 |
Amortization of lease incentives (in rental and other revenues) | $ | 390 |  |  | $ | 412 |  |  | $ | 1,101 |  |  | $ | 763 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 972 |  |  | $ | 1,189 |  |  | $ | 2,003 |  |  | $ | 2,355 |
Amortization of acquisition-related intangible assets (in rental property and other expenses) | $ | 139 |  |  | $ | 139 |  |  | $ | 277 |  |  | $ | 276 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (2,788 | ) |  | $ | (1,674 | ) |  | $ | (4,560 | ) |  | $ | (3,406 | )
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 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)
July 1 through December 31, 2016 |  | $ | 22,822 |  |  | $ | 680 |  |  | $ | 1,848 |  |  | $ | 276 |  |  | $ | (3,520 | )
2017 |  | 39,636 |  |  | 1,306 |  |  | 2,639 |  |  | 553 |  |  | (6,207 | )
2018 |  | 32,768 |  |  | 1,203 |  |  | 1,704 |  |  | 553 |  |  | (6,014 | )
2019 |  | 27,057 |  |  | 993 |  |  | 1,304 |  |  | 553 |  |  | (5,524 | )
2020 |  | 22,465 |  |  | 756 |  |  | 988 |  |  | 525 |  |  | (5,196 | )
Thereafter |  | 51,660 |  |  | 2,193 |  |  | 2,560 |  |  | — |  |  | (14,882 | )
|  | $ | 196,408 |  |  | $ | 7,131 |  |  | $ | 11,043 |  |  | $ | 2,460 |  |  | $ | (41,343 | )
Weighted average remaining amortization periods as of June 30, 2016 (in years) |  | 6.6 |  |  | 7.2 |  |  | 6.2 |  |  | 4.5 |  |  | 7.6 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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