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Intangible Assets and Below Market Lease Liabilities | 9 Months Ended
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Sep. 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:
| September 30, 2016 |  | December 31, 2015
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ | 355,268 |  |  | $ | 346,937 |
Less accumulated amortization | (136,292 | ) |  | (115,172 | )
| $ | 218,976 |  |  | $ | 231,765 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 63,712 |  |  | $ | 63,830 |
Less accumulated amortization | (23,675 | ) |  | (17,927 | )
| $ | 40,037 |  |  | $ | 45,903 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 10,111 |  |  | $ | 10,858 |  |  | $ | 33,177 |  |  | $ | 30,747 |
Amortization of lease incentives (in rental and other revenues) | $ | 273 |  |  | $ | 368 |  |  | $ | 1,374 |  |  | $ | 1,131 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 901 |  |  | $ | 1,414 |  |  | $ | 2,904 |  |  | $ | 3,769 |
Amortization of acquisition-related intangible assets (in rental property and other expenses) | $ | 140 |  |  | $ | 140 |  |  | $ | 417 |  |  | $ | 416 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (1,734 | ) |  | $ | (1,727 | ) |  | $ | (6,294 | ) |  | $ | (5,133 | )
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)
October 1 through December 31, 2016 |  | $ | 11,797 |  |  | $ | 358 |  |  | $ | 917 |  |  | $ | 137 |  |  | $ | (1,737 | )
2017 |  | 41,426 |  |  | 1,399 |  |  | 2,657 |  |  | 553 |  |  | (6,231 | )
2018 |  | 34,194 |  |  | 1,294 |  |  | 1,713 |  |  | 553 |  |  | (6,022 | )
2019 |  | 28,606 |  |  | 1,080 |  |  | 1,322 |  |  | 553 |  |  | (5,549 | )
2020 |  | 23,983 |  |  | 805 |  |  | 1,002 |  |  | 525 |  |  | (5,223 | )
Thereafter |  | 58,905 |  |  | 2,544 |  |  | 2,653 |  |  | — |  |  | (15,275 | )
|  | $ | 198,911 |  |  | $ | 7,480 |  |  | $ | 10,264 |  |  | $ | 2,321 |  |  | $ | (40,037 | )
Weighted average remaining amortization periods as of September 30, 2016 (in years) |  | 6.7 |  |  | 7.4 |  |  | 6.2 |  |  | 4.2 |  |  | 7.5 |
The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2016 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 at acquisition |  | $ | 122 |  |  | $ | 5,008 |  |  | $ | (428 | )
Weighted average remaining amortization periods as of September 30, 2016 (in years) |  | 9.8 |  |  | 10.2 |  |  | 11.2 |

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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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