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Intangible Assets and Below Market Lease Liabilities | 6 Months Ended
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Jun. 30, 2017
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, 2017 |  | December 31, 2016
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ | 353,000 |  |  | $ | 353,581 |
Less accumulated amortization | (147,744 | ) |  | (140,081 | )
| $ | 205,256 |  |  | $ | 213,500 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 60,809 |  |  | $ | 61,221 |
Less accumulated amortization | (25,834 | ) |  | (23,074 | )
| $ | 34,975 |  |  | $ | 38,147 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 10,133 |  |  | $ | 11,731 |  |  | $ | 20,752 |  |  | $ | 23,066 |
Amortization of lease incentives (in rental and other revenues) | $ | 443 |  |  | $ | 390 |  |  | $ | 840 |  |  | $ | 1,101 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 675 |  |  | $ | 972 |  |  | $ | 1,711 |  |  | $ | 2,003 |
Amortization of acquisition-related intangible assets (in rental property and other expenses) | $ | 139 |  |  | $ | 139 |  |  | $ | 276 |  |  | $ | 277 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (1,592 | ) |  | $ | (2,788 | ) |  | $ | (3,172 | ) |  | $ | (4,560 | )
4. 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, 2017 |  | $ | 21,126 |  |  | $ | 810 |  |  | $ | 1,140 |  |  | $ | 274 |  |  | $ | (3,073 | )
2018 |  | 36,533 |  |  | 1,510 |  |  | 1,680 |  |  | 553 |  |  | (5,962 | )
2019 |  | 30,942 |  |  | 1,286 |  |  | 1,286 |  |  | 553 |  |  | (5,492 | )
2020 |  | 26,160 |  |  | 1,011 |  |  | 967 |  |  | 525 |  |  | (5,180 | )
2021 |  | 21,887 |  |  | 797 |  |  | 647 |  |  | — |  |  | (4,409 | )
Thereafter |  | 50,280 |  |  | 3,404 |  |  | 1,885 |  |  | — |  |  | (10,859 | )
|  | $ | 186,928 |  |  | $ | 8,818 |  |  | $ | 7,605 |  |  | $ | 1,905 |  |  | $ | (34,975 | )
Weighted average remaining amortization periods as of June 30, 2017 (in years) |  | 6.7 |  |  | 8.7 |  |  | 6.4 |  |  | 3.5 |  |  | 7.0 |

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- References No definition available. + Details
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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 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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