Intangible Assets, net and Intangible Liability, net (Tables)

12 Months Ended

Dec. 31, 2018

Intangible Assets, net and Intangible Liabilities, net [Abstract]

Schedule of Intangible Assets, net and Intangible Liabilities, net

Intangible assets, net and intangible liability, net consisted of the following (in thousands):



	Intangible Assets, net						Intangible Liability, net
	December 31,						December 31,
	2018			2017			2018		2017
Cost	$	29,732		$	24,050		$	—	$	4,179
Accumulated amortization	(2,054		)	(1,505		)	—		(610		)
	$	27,678		$	22,545		$	—	$	3,569

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The effect on the estimated future amortization expense for intangible assets for each of the next five years and thereafter is as follows (in thousands):



	Intangible Assets
	Estimated Future Amortization Expense Pre-Adoption		Impact Due To Adoption of ASU 2016-02			Estimated Future Amortization Expense Post-Adoption
2019	$	632	$	(253	)	$	379
2020	632		(253		)	379
2021	632		(253		)	379
2022	632		(253		)	379
2023	632		(253		)	379
Thereafter	24,518		(21,015		)	3,503
Total	$	27,678	$	(22,280	)	$	5,398

Below Market Lease, Future Amortization Income

The effect on the estimated future amortization expense for intangible assets for each of the next five years and thereafter is as follows (in thousands):



	Intangible Assets
	Estimated Future Amortization Expense Pre-Adoption		Impact Due To Adoption of ASU 2016-02			Estimated Future Amortization Expense Post-Adoption
2019	$	632	$	(253	)	$	379
2020	632		(253		)	379
2021	632		(253		)	379
2022	632		(253		)	379
2023	632		(253		)	379
Thereafter	24,518		(21,015		)	3,503
Total	$	27,678	$	(22,280	)	$	5,398