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Lease Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets and liabilities are included in other assets and other liabilities (Note 5) on the consolidated balance sheet and summarized as follows (in thousands):
| June 30, 2018 |  | December 31, 2017
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable Intangible Assets |  |  |  |  |  |  |  |  |  |  |
In-place lease intangible assets | $ | 199,727 |  |  | $ | (90,414 | ) |  | $ | 109,313 |  |  | $ | 193,821 |  |  | $ | (72,749 | ) |  | $ | 121,072 |
Above-market rent | 17,365 |  |  | (11,696 | ) |  | 5,669 |  |  | 16,786 |  |  | (10,287 | ) |  | 6,499 |
| $ | 217,092 |  |  | $ | (102,110 | ) |  | $ | 114,982 |  |  | $ | 210,607 |  |  | $ | (83,036 | ) |  | $ | 127,571 |
Amortizable Intangible Liabilities |  |  |  |  |  |  |  |  |  |  |
Below-market rent | $ | (150,283 | ) |  | $ | 50,853 |  |  | $ | (99,430 | ) |  | $ | (147,232 | ) |  | $ | 43,391 |  |  | $ | (103,841 | )
Above-market ground lease | (671 | ) |  | 63 |  |  | (608 | ) |  | (671 | ) |  | 34 |  |  | (637 | )
| $ | (150,954 | ) |  | $ | 50,916 |  |  | $ | (100,038 | ) |  | $ | (147,903 | ) |  | $ | 43,425 |  |  | $ | (104,478 | )
Schedule of Amortization of Acquired Lease Intangible Assets and Liabilities | The scheduled amortization of acquired lease intangible assets and assumed liabilities as of June 30, 2018 is as follows (in thousands):
Years Ending December 31, |  | Net Increase in Lease Revenues |  | Increase to Amortization |  | Reduction of Rent Expense |  | Net Income (Expense)
2018 (Remainder) |  | $ | 3,114 |  |  | $ | (8,035 | ) |  | $ | 29 |  |  | $ | (4,892 | )
2019 |  | 9,633 |  |  | (23,201 | ) |  | 58 |  |  | (13,510 | )
2020 |  | 8,853 |  |  | (17,244 | ) |  | 58 |  |  | (8,333 | )
2021 |  | 7,670 |  |  | (12,653 | ) |  | 58 |  |  | (4,925 | )
2022 |  | 7,373 |  |  | (8,863 | ) |  | 58 |  |  | (1,432 | )
Thereafter |  | 57,118 |  |  | (39,317 | ) |  | 347 |  |  | 18,148 |
Total |  | $ | 93,761 |  |  | $ | (109,313 | ) |  | $ | 608 |  |  | $ | (14,944 | )

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