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Real Estate Business Park Acquisitions | 12 Months Ended
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Dec. 31, 2018
Business Combinations [Abstract] |
Real Estate Business Park Acquisitions |
| 17. | Real Estate Business Park Acquisitions.
The Company has allocated the purchase price of property acquisitions based upon the fair value of the assets acquired, consisting of land, buildings and intangible assets, including in-place leases and below market leases. These deferred leasing intangible assets are recorded within Deferred Costs and Deferred lease intangible, net in the consolidated balance sheets. The value of the in-place lease intangibles will be amortized to amortization expense over the remaining lease terms. The fair value assigned pertaining to the above market in-place leases values are amortized as a reduction to rental revenue, and the below market in-place lease values are amortized as an increase to rental revenue over the remaining non-cancelable terms of the respective leases. DOCK 79 – The Company will recognize the amortization related to the Dock 79 intangible assets (Note 3) according to the following schedule (in thousands):
|  |  |  |  | In-place |  |
|  |  |  |  | Leases |  |
| Initial Values |  |  | $ | 4,727 |  |
| Annual Amortization: |  |  |  |  |  |
| 2017 |  |  | $ | 2,501 |  |
| 2018 |  |  |  | 2,201 |  |
| 2019 |  |  |  | 25 |  |

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- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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- References No definition available. + Details
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