XML 57 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Scheduled future amortization of intangible assets [Abstract]    
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 217,042 $ 231,765
Scheduled future amortization of below market lease liabilities [Abstract]    
Total scheduled future amortization of acquisition-related below market lease liabilities (41,343) $ (45,903)
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member]    
Scheduled future amortization of intangible assets [Abstract]    
July 1 through December 31, 2016 22,822  
2017 39,636  
2018 32,768  
2019 27,057  
2020 22,465  
Thereafter 51,660  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 196,408  
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 7 months 6 days  
Lease Incentives [Member]    
Scheduled future amortization of intangible assets [Abstract]    
July 1 through December 31, 2016 $ 680  
2017 1,306  
2018 1,203  
2019 993  
2020 756  
Thereafter 2,193  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 7,131  
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]    
July 1 through December 31, 2016 $ 1,848  
2017 2,639  
2018 1,704  
2019 1,304  
2020 988  
Thereafter 2,560  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 11,043  
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 2 months 12 days  
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
July 1 through December 31, 2016 $ 276  
2017 553  
2018 553  
2019 553  
2020 525  
Thereafter 0  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 2,460  
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 6 months  
Acquisition-Related Below Market Lease Liabilities [Member]    
Scheduled future amortization of below market lease liabilities [Abstract]    
July 1 through December 31, 2016 $ (3,520)  
2017 (6,207)  
2018 (6,014)  
2019 (5,524)  
2020 (5,196)  
Thereafter (14,882)  
Total scheduled future amortization of acquisition-related below market lease liabilities $ (41,343)  
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 7 months 6 days