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Combined Guarantor Subsidiaries - Summary of Significant Accounting Policies (Tables) - Guarantor Subsidiaries

12 Months Ended

Dec. 31, 2019

Condensed Financial Statements Captions [Line Items]

Schedule of Guarantor Subsidiaries' Intangibles and Balance Sheet Classifications

The Combined Guarantor Subsidiaries' intangibles and their balance sheet classifications as of December 31, 2019 and 2018, are summarized as follows:

		December 31, 2019								December 31, 2018
		Cost				Accumulated Amortization				Cost				Accumulated Amortization
Intangible lease assets and other assets:
Above-market leases		$	11,389			$	( 10,766	)		$	12,307			$	( 11,198	)
In-place leases			42,327				( 36,821	)			46,229				( 37,381	)
Tenant relationships			26,068				( 4,828	)			27,866				( 4,880	)
Accounts payable and accrued liabilities:
Below-market leases			27,648				( 23,092	)			28,942				( 21,805	)

Schedule of Below Market Leases

The Combined Guarantor Subsidiaries' intangibles and their balance sheet classifications as of December 31, 2019 and 2018, are summarized as follows:

		December 31, 2019								December 31, 2018
		Cost				Accumulated Amortization				Cost				Accumulated Amortization
Intangible lease assets and other assets:
Above-market leases		$	11,389			$	( 10,766	)		$	12,307			$	( 11,198	)
In-place leases			42,327				( 36,821	)			46,229				( 37,381	)
Tenant relationships			26,068				( 4,828	)			27,866				( 4,880	)
Accounts payable and accrued liabilities:
Below-market leases			27,648				( 23,092	)			28,942				( 21,805	)

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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