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Deferred Leasing Costs and Lease Intangibles, net (Tables)
 12 Months Ended
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.