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Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Net | Deferred costs, net, consisted of the following at December 31, 2018 and 2017 (amounts in thousands):
| 2018 |  | 2017
Leasing costs | $ | 178,120 |  |  | $ | 164,751 |
Acquired in-place lease value and deferred leasing costs | 214,550 |  |  | 237,364 |
Acquired above-market leases | 52,136 |  |  | 67,415 |
| 444,806 |  |  | 469,530 |
Less: accumulated amortization | (209,839 | ) |  | (215,102 | )
Total deferred costs, net, excluding net deferred financing costs | $ | 234,967 |  |  | $ | 254,428 |
Deferred financing costs, net, consisted of the following at December 31, 2018 and 2017 (amounts in thousands):
| 2018 |  | 2017
Financing costs | $ | 25,315 |  |  | $ | 24,446 |
Less: accumulated amortization | (10,027 | ) |  | (7,039 | )
Total deferred financing costs, net | $ | 15,288 |  |  | $ | 17,407 |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Amortizing acquired intangible assets and liabilities consisted of the following at December 31, 2018 and 2017 (amounts in thousands):
| 2018 |  | 2017
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (36,518 | ) |  | (28,687 | )
Acquired below-market ground leases, net | $ | 360,398 |  |  | $ | 368,229 |
| 2018 |  | 2017
Acquired below-market leases | $ | (118,462 | ) |  | $ | (132,026 | )
Less: accumulated amortization | 66,012 |  |  | 65,979 |
Acquired below-market leases, net | $ | (52,450 | ) |  | $ | (66,047 | )
Schedule of Future Amortization Expense and Rental Revenue from Acquired Intangible Assets | We expect to recognize amortization expense and rental revenue from the acquired intangible assets and liabilities as follows (amounts in thousands):
For the year ending: | Future Ground Rent Amortization |  | Future Amortization Expense |  | Future Rental Revenue
2019 | $ | 7,831 |  |  | $ | 15,829 |  |  | $ | 6,875 |
2020 | 7,831 |  |  | 12,967 |  |  | 3,651 |
2021 | 7,831 |  |  | 11,250 |  |  | 2,868 |
2022 | 7,831 |  |  | 10,433 |  |  | 3,185 |
2023 | 7,831 |  |  | 9,756 |  |  | 3,181 |
Thereafter | 321,243 |  |  | 31,690 |  |  | 9,532 |
| $ | 360,398 |  |  | $ | 91,925 |  |  | $ | 29,292 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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