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Investment in Real Estate (Tables)

3 Months Ended

Mar. 31, 2019

Real Estate [Abstract]

Summary of investment in real estate

The following table summarizes the Company’s investment in real estate, at cost as of:

			March 31, 2019						December 31, 2018
Land			$	1,313,411					$	1,372,872
Building and improvements			4,941,701						4,991,770
Tenant improvements			547,427						510,217
Furniture and fixtures			9,451						9,320
Property under development			178,430						175,358
INVESTMENT IN REAL ESTATE, AT COST(1)			$	6,990,420					$	7,059,537

_____________ 

1.Excludes balances related to properties that have been classified as held for sale.

Schedule of components of assets and liabilities associated with real estate held for sale

The following table summarizes the components of assets and liabilities associated with real estate held for sale as of:

			March 31, 2019
ASSETS
Investment in real estate, net			$	99,703
Deferred leasing costs and lease intangible assets, net			14
Prepaid expenses and other assets, net			104
ASSETS ASSOCIATED WITH REAL ESTATE HELD FOR SALE			$	99,821
LIABILITIES
Accounts payable, accrued liabilities and other			$	732
LIABILITIES ASSOCIATED WITH REAL ESTATE HELD FOR SALE			$	732

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Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments.

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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