XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2

IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of estimated annual amortization expense

The following table sets forth the estimated annual amortization expense related to intangible assets and liabilities for the five succeeding years commencing January 1, 2017:

(Amounts in thousands)		Below-Market								Below-Market
Year		Operating Leases(1)				In-Place Leases(2)				Ground Leases
2017		$	7,419			$	1,482			$	972
2018		7,198				1,300				972
2019		7,175				1,179				972
2020		7,182				1,136				972
2021		7,153				1,037				622

⁽¹⁾ Estimated annual amortization of acquired below-market leases, net of acquired above-market leases.

⁽²⁾ Estimated annual amortization of acquired in-place leases and customer relationships.

X

- Definition

Tabular disclosure of the amount of amortization income expected to be recorded in succeeding fiscal years for leases acquired as part of a real property acquisition at below market lease rate with a finite life.

+ References

No definition available.

+ Details

Name:	us-gaap_BelowMarketLeaseFutureAmortizationIncomeTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration