XML 30 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible Assets and Below Market Lease Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2018
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, 2018 |  | December 31, 2017
Assets: |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ | 339,623 |  |  | $ | 344,191 |
Less accumulated amortization | (144,555 | ) |  | (143,512 | )
| $ | 195,068 |  |  | $ | 200,679 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 58,847 |  |  | $ | 59,947 |
Less accumulated amortization | (30,133 | ) |  | (28,214 | )
| $ | 28,714 |  |  | $ | 31,733 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 9,207 |  |  | $ | 10,133 |  |  | $ | 18,702 |  |  | $ | 20,752 |
Amortization of lease incentives (in rental and other revenues) | $ | 476 |  |  | $ | 443 |  |  | $ | 905 |  |  | $ | 840 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 429 |  |  | $ | 675 |  |  | $ | 877 |  |  | $ | 1,711 |
Amortization of acquisition-related intangible assets (in rental property and other expenses) | $ | 139 |  |  | $ | 139 |  |  | $ | 276 |  |  | $ | 276 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (1,495 | ) |  | $ | (1,592 | ) |  | $ | (3,018 | ) |  | $ | (3,172 | )
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, 2018 |  | $ | 18,504 |  |  | $ | 866 |  |  | $ | 784 |  |  | $ | 277 |  |  | $ | (2,918 | )
2019 |  | 32,788 |  |  | 1,578 |  |  | 1,273 |  |  | 553 |  |  | (5,446 | )
2020 |  | 28,231 |  |  | 1,311 |  |  | 959 |  |  | 518 |  |  | (5,186 | )
2021 |  | 23,756 |  |  | 1,086 |  |  | 632 |  |  | — |  |  | (4,377 | )
2022 |  | 19,520 |  |  | 872 |  |  | 462 |  |  | — |  |  | (3,264 | )
Thereafter |  | 54,783 |  |  | 4,907 |  |  | 1,408 |  |  | — |  |  | (7,523 | )
|  | $ | 177,582 |  |  | $ | 10,620 |  |  | $ | 5,518 |  |  | $ | 1,348 |  |  | $ | (28,714 | )
Weighted average remaining amortization periods as of June 30, 2018 (in years) |  | 7.5 |  |  | 10.0 |  |  | 6.5 |  |  | 2.5 |  |  | 6.2 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration