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Deferred Leasing Costs and Lease Intangibles, net (Tables) | 9 Months Ended
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Sep. 30, 2018
Leases [Abstract] |
Schedule of deferred leasing cost and lease intangibles | The following summarizes the Company’s deferred leasing costs and lease intangibles as of:
| September 30, 2018 |  | December 31, 2017
Above-market leases | $ | 9,600 |  | $ | 18,028
Accumulated amortization | (7,222) |  | (15,131)
Above-market leases, net | 2,378 |  | 2,897
Deferred leasing costs and in-place lease intangibles | 315,232 |  | 301,945
Accumulated amortization | (121,592) |  | (127,703)
Deferred leasing costs and in-place lease intangibles, net | 193,640 |  | 174,242
Below-market ground leases | 68,388 |  | 68,388
Accumulated amortization | (8,306) |  | (6,498)
Below-market ground leases, net | 60,082 |  | 61,890
DEFERRED LEASING COSTS AND LEASE INTANGIBLE ASSETS, NET(1) | $ | 256,100 |  | $ | 239,029
Below-market leases | $ | 95,533 |  | $ | 103,597
Accumulated amortization | (53,173) |  | (55,019)
Below-market leases, net | 42,360 |  | 48,578
Above-market ground leases | 1,095 |  | 1,095
Accumulated amortization | (166) |  | (133)
Above-market ground leases, net | 929 |  | 962
LEASE INTANGIBLE LIABILITIES, NET(1) | $ | 43,289 |  | $ | 49,540
__________________ 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:
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2018 |  | 2017 |  | 2018 |  | 2017
Above-market leases(1) | $ | (355) |  | $ | (1,855) |  | $ | (1,238) |  | $ | (5,122)
Deferred leasing costs and in-place lease intangibles(2) | $ | (11,038) |  | $ | (17,376) |  | $ | (34,157) |  | $ | (57,813)
Below-market ground leases(3) | $ | (602) |  | $ | (629) |  | $ | (1,840) |  | $ | (2,121)
Below-market leases(1) | $ | 3,584 |  | $ | 5,776 |  | $ | 11,509 |  | $ | 19,448
Above-market ground leases(3) | $ | 11 |  | $ | 11 |  | $ | 33 |  | $ | 33
__________________ 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.

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