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v3.20.2

Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Assets: |  |  |  |  |
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) | $ 369,374 |  | $ 369,374 |  | $ 377,472
Deferred leasing costs, accumulated amortization | (153,045) |  | (153,045) |  | (146,125)
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 216,329 |  | 216,329 |  | 231,347
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, gross | 64,569 |  | 64,569 |  | 65,971
Acquisition-related below market lease liabilities, accumulated amortization | (37,173) |  | (37,173) |  | (34,014)
Acquisition-related below market lease liabilities, net | 27,396 |  | 27,396 |  | $ 31,957
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 200,123 |  | 200,123 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 8,466 | $ 9,003 | 25,830 | $ 28,077 |
Lease Incentives (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 11,569 |  | 11,569 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 477 | 540 | 1,396 | 3,848 |
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 4,544 |  | 4,544 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 273 | 305 | 882 | 1,005 |
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member] |  |  |  |  |
Assets: |  |  |  |  |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 93 |  | 93 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of intangible assets | 140 | 140 | 417 | 416 |
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member] |  |  |  |  |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |  |  |
Acquisition-related below market lease liabilities, net | 27,396 |  | 27,396 |  |
Amortization of intangible assets and below market lease liabilities [Abstract] |  |  |  |  |
Amortization of acquisition-related below market lease liabilities | $ (1,479) | $ (1,656) | $ (4,562) | $ (5,072) |

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