XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Leasing Costs and Lease Intangibles, net - Schedule of Finite-Lived Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Finite-Lived Intangible Assets, Net [Abstract]      
Deferred leasing costs and lease intangibles, net $ 296,645   $ 309,962
Other Liabilities, Unclassified [Abstract]      
Below and above market ground leases, net 73,033   80,130
Amortization of above- and below-market leases, net (5,732) $ (4,851)  
Below Market Leases      
Other Liabilities, Unclassified [Abstract]      
Below and above market ground leases 138,549   141,676
Below and above market ground leases, accumulated amortization (66,511)   (62,552)
Below and above market ground leases, net 72,038   79,124
Amortization of above- and below-market leases, net 7,088 8,570  
Above Market Ground Leases      
Other Liabilities, Unclassified [Abstract]      
Below and above market ground leases 1,095   1,095
Below and above market ground leases, accumulated amortization (100)   (89)
Below and above market ground leases, net 995   1,006
Amortization of above- and below-market leases, net 11 11  
Above-market leases      
Finite-Lived Intangible Assets, Net [Abstract]      
Deferred leasing costs and lease intangibles 22,823   23,430
Accumulated amortization (13,738)   (12,989)
Deferred leasing costs and lease intangibles, net 9,085   10,441
Other Liabilities, Unclassified [Abstract]      
Amortization of above- and below-market leases, net 1,356 3,719  
Deferred leasing costs and in-place lease intangibles      
Finite-Lived Intangible Assets, Net [Abstract]      
Deferred leasing costs and lease intangibles 376,056   378,540
Accumulated amortization (154,381)   (145,551)
Deferred leasing costs and lease intangibles, net 221,675   232,989
Other Liabilities, Unclassified [Abstract]      
Amortization of above- and below-market leases, net 19,793 22,568  
Below-market ground leases      
Finite-Lived Intangible Assets, Net [Abstract]      
Deferred leasing costs and lease intangibles 71,423   71,423
Accumulated amortization (5,538)   (4,891)
Deferred leasing costs and lease intangibles, net 65,885   $ 66,532
Other Liabilities, Unclassified [Abstract]      
Amortization of above- and below-market leases, net $ 648 $ 546