XML 98 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Deferred Leasing Costs and Lease Intangibles, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and lease intangibles, net $ 285,448 $ 279,896
Intangible Liability, Amortization Expense, Maturity Schedule [Line Items]    
Lease intangible liabilities, net 31,493 45,612
Deferred leasing costs and in-place lease intangibles    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and lease intangibles 359,215 336,535
Accumulated amortization (136,816) (123,432)
Deferred leasing costs and lease intangibles, net 222,399 213,103
Below-market ground leases    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and lease intangibles 72,916 72,916
Accumulated amortization (11,436) (8,932)
Deferred leasing costs and lease intangibles, net 61,480 63,984
Above-market leases    
Finite-Lived Intangible Assets, Net [Abstract]    
Deferred leasing costs and lease intangibles 8,015 8,425
Accumulated amortization (6,446) (5,616)
Deferred leasing costs and lease intangibles, net 1,569 2,809
Below-market leases    
Intangible Liability, Amortization Expense, Maturity Schedule [Line Items]    
Below-market leases, net 87,064 101,736
Above-market ground leases, net (56,447) (57,043)
Lease intangible liabilities, net 30,617 44,693
Above-market ground leases    
Intangible Liability, Amortization Expense, Maturity Schedule [Line Items]    
Below-market leases, net 1,095 1,095
Above-market ground leases, net (219) (176)
Lease intangible liabilities, net $ 876 $ 919