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Deferred Leasing Costs and Lease Intangibles, net (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets and Liabilities | The following summarizes the Company’s deferred leasing costs and lease intangibles, net as of
| December 31, 2017 |  | December 31, 2016
Above-market leases | $ | 19,222 |  |  | $ | 23,075 |
Accumulated amortization | (15,731 | ) |  | (12,645 | )
Above-market leases, net | 3,491 |  |  | 10,430 |
Deferred leasing costs and in-place lease intangibles | 311,599 |  |  | 343,807 |
Accumulated amortization | (132,426 | ) |  | (129,830 | )
Deferred leasing costs and in-place lease intangibles, net | 179,173 |  |  | 213,977 |
Below-market ground leases | 68,388 |  |  | 68,601 |
Accumulated amortization | (6,498 | ) |  | (4,079 | )
Below-market ground leases, net | 61,890 |  |  | 64,522 |
Deferred leasing costs and lease intangible assets, net(1) | $ | 244,554 |  |  | $ | 288,929 |
Below-market leases | $ | 105,233 |  |  | $ | 127,950 |
Accumulated amortization | (56,265 | ) |  | (55,689 | )
Below-market leases, net | 48,968 |  |  | 72,261 |
Above-market ground leases | 1,095 |  |  | 1,095 |
Accumulated amortization | (133 | ) |  | (89 | )
Above-market ground leases, net | 962 |  |  | 1,006 |
Lease intangible liabilities, net(1) | $ | 49,930 |  |  | $ | 73,267 |
_____________
(1) | Excludes balances related to properties that have been classified as held for sale.
Schedule of Amortization During Period | The Company recognized the following amortization related to deferred leasing costs and lease intangibles:
| For the Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Above-market leases(1) | $ | (6,953 | ) |  | $ | (11,259 | ) |  | $ | (12,534 | )
Below-market leases(1) | 25,015 |  |  | 30,993 |  |  | 34,607 |
Deferred leasing costs and in-place lease intangibles(2) | (72,883 | ) |  | (84,492 | ) |  | (91,965 | )
Above-market ground leases(3) | 43 |  |  | 43 |  |  | 46 |
Below-market ground leases(3) | (2,548 | ) |  | (2,203 | ) |  | (1,688 | )
_____________
(1) | Amortization is recorded in revenues in the Consolidated Statements of Operations.
(2) | Amortization is recorded in depreciation and amortization expenses and office rental revenues in the Consolidated Statements of Operations.
(3) | Amortization is recorded in office operating expenses in the Consolidated Statements of Operations.
Schedule of Future Amortization Expense | The following table provides information regarding the Company’s estimated amortization of deferred leasing costs and lease intangibles as of December 31, 2017:
For the Year Ended December 31, |  | Above-market lease |  | Deferred lease cost and in-place lease intangibles |  | Below-market ground lease |  | Below-market lease |  | Above-market ground lease
2018 |  | $ | (1,529 | ) |  | $ | (41,300 | ) |  | $ | (2,410 | ) |  | $ | 14,713 |  |  | $ | 43 |
2019 |  | (1,014 | ) |  | (31,533 | ) |  | (2,410 | ) |  | 11,317 |  |  | 43 |
2020 |  | (466 | ) |  | (22,966 | ) |  | (2,410 | ) |  | 8,514 |  |  | 43 |
2021 |  | (327 | ) |  | (18,224 | ) |  | (2,410 | ) |  | 6,084 |  |  | 43 |
2022 |  | (106 | ) |  | (13,068 | ) |  | (2,410 | ) |  | 3,575 |  |  | 43 |
Thereafter |  | (49 | ) |  | (52,082 | ) |  | (49,840 | ) |  | 4,765 |  |  | 747 |
Total(1) |  | $ | (3,491 | ) |  | $ | (179,173 | ) |  | $ | (61,890 | ) |  | $ | 48,968 |  |  | $ | 962 |
_____________
(1) | Excludes balances related to properties that have been classified as held for sale.
Schedule of Estimated Amortization Income | The following table provides information regarding the Company’s estimated amortization of deferred leasing costs and lease intangibles as of December 31, 2017:
For the Year Ended December 31, |  | Above-market lease |  | Deferred lease cost and in-place lease intangibles |  | Below-market ground lease |  | Below-market lease |  | Above-market ground lease
2018 |  | $ | (1,529 | ) |  | $ | (41,300 | ) |  | $ | (2,410 | ) |  | $ | 14,713 |  |  | $ | 43 |
2019 |  | (1,014 | ) |  | (31,533 | ) |  | (2,410 | ) |  | 11,317 |  |  | 43 |
2020 |  | (466 | ) |  | (22,966 | ) |  | (2,410 | ) |  | 8,514 |  |  | 43 |
2021 |  | (327 | ) |  | (18,224 | ) |  | (2,410 | ) |  | 6,084 |  |  | 43 |
2022 |  | (106 | ) |  | (13,068 | ) |  | (2,410 | ) |  | 3,575 |  |  | 43 |
Thereafter |  | (49 | ) |  | (52,082 | ) |  | (49,840 | ) |  | 4,765 |  |  | 747 |
Total(1) |  | $ | (3,491 | ) |  | $ | (179,173 | ) |  | $ | (61,890 | ) |  | $ | 48,968 |  |  | $ | 962 |
_____________
(1) | Excludes balances related to properties that have been classified as held for sale.

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