XML 73 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets and Other Liabilities (Schedule of Other Assets) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Operating Leased Assets [Line Items]      
Intangible assets, net $ 61,723   $ 63,098
Other receivables 51,047   52,820
Other assets 47,877   39,591
Restricted cash 26,290   25,883
Leasing costs, net 11,812   12,566
Corporate furniture, fixtures and equipment, net 5,399   5,691
Deferred expenses and other assets, net 204,148   199,649
Intangible assets, accumulated amortization 33,200   32,600
Amortization of above market lease 900 $ 1,200  
Accumulated amortization on leasing costs 6,400   6,700
Accumulated depreciation on corporate furniture, fixtures and equipment 9,500   9,000
Depreciation and Amortization      
Operating Leased Assets [Line Items]      
Amortization of intangible assets 500 $ 500  
Operating Properties      
Operating Leased Assets [Line Items]      
Other receivables $ 25,800   $ 26,000