XML 59 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Leasing Costs and Lease Intangibles, net - Schedule of Finite-Lived Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets, Net [Abstract]          
Deferred leasing costs and lease intangibles, net $ 289,682   $ 289,682   $ 314,483
Other Liabilities, Unclassified [Abstract]          
Below and above market ground leases, net 77,081   77,081   94,446
Amortization of above- and below-market leases, net     (13,804) $ (15,761)  
Below Market Leases          
Other Liabilities, Unclassified [Abstract]          
Below and above market ground leases 134,445   134,445   138,852
Below and above market ground leases, accumulated amortization (58,381)   (58,381)   (45,455)
Below and above market ground leases, net 76,064   76,064   93,397
Amortization of above- and below-market leases, net 7,311 $ 8,393 24,027 24,512  
Above Market Ground Leases          
Other Liabilities, Unclassified [Abstract]          
Below and above market ground leases 1,095   1,095   1,095
Below and above market ground leases, accumulated amortization (78)   (78)   (46)
Below and above market ground leases, net 1,017   1,017   1,049
Amortization of above- and below-market leases, net 11 18 33 35  
Above-market leases          
Finite-Lived Intangible Assets, Net [Abstract]          
Deferred leasing costs and lease intangibles 23,197   23,197   38,465
Accumulated amortization (12,004)   (12,004)   (17,206)
Deferred leasing costs and lease intangibles, net 11,193   11,193   21,259
Other Liabilities, Unclassified [Abstract]          
Amortization of above- and below-market leases, net 2,809 4,489 10,223 8,751  
Deferred leasing costs and in-place lease intangibles          
Finite-Lived Intangible Assets, Net [Abstract]          
Deferred leasing costs and lease intangibles 361,416   361,416   347,531
Accumulated amortization (138,111)   (138,111)   (111,128)
Deferred leasing costs and lease intangibles, net 223,305   223,305   236,403
Other Liabilities, Unclassified [Abstract]          
Amortization of above- and below-market leases, net 20,742 29,312 65,408 65,058  
Below-market ground leases          
Finite-Lived Intangible Assets, Net [Abstract]          
Deferred leasing costs and lease intangibles 59,578   59,578   59,578
Accumulated amortization (4,394)   (4,394)   (2,757)
Deferred leasing costs and lease intangibles, net 55,184   55,184   $ 56,821
Other Liabilities, Unclassified [Abstract]          
Amortization of above- and below-market leases, net $ 545 $ 533 $ 1,637 $ 1,127