XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets, Net - Components of Other Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Intangible assets:    
Total intangible assets, net $ 199,486 $ 241,598
Other assets:    
Prepaid expenses 18,870 26,842
Other assets 1,992 6,274
Deposits 5,766 5,965
Deferred charges, net 8,359 4,731
Total other assets, net 234,473 285,410
In-Place Leases, Net [Member]    
Intangible assets:    
Total intangible assets, net 79,257 99,600
Above-Market Leases, Net [Member]    
Intangible assets:    
Total intangible assets, net 16,100 20,405
Lease Origination Costs [Member]    
Intangible assets:    
Total intangible assets, net 10,976 12,931
Tenant Relations, Net [Member]    
Intangible assets:    
Total intangible assets, net $ 93,153 $ 108,662