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Property And Equipment (Tables) | 9 Months Ended
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Sep. 30, 2016
Property And Equipment [Abstract] |
Schedule Of Property And Equipment |
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | December 31,
﻿(Dollars in thousands) |  | 2016 |  | 2015
﻿Land |  | $ | 76,700 |  | $ | 70,063
﻿Building and improvements |  |  | 132,446 |  |  | 126,622
﻿Leasehold improvements |  |  | 47,485 |  |  | 46,874
﻿Fixtures and equipment |  |  | 117,320 |  |  | 112,423
﻿Construction-in-progress |  |  | 20,014 |  |  | 7,825
﻿Total cost |  |  | 393,965 |  |  | 363,807
﻿ Less: accumulated depreciation |  |  | (166,046) |  |  | (153,509)
﻿Operating property, net |  | $ | 227,919 |  | $ | 210,298
﻿
Schedule Of Purchase Price Allocation |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  | Measurement |  |  |  |  |  |
﻿ |  | Preliminary Purchase Price |  | Period |  | Final Purchase Price
﻿ |  | Allocation |  | Adjustments(2) |  | Allocation
﻿(Dollars in thousands) |  | US Dollars(1) |  | AU dollars |  | AU dollars |  | US Dollars(1) |  | AU dollars
﻿Tangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Operating property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Land |  |  | 7,525 |  |  | 10,421 |  | $ | 721 |  |  | 8,046 |  |  | 11,142
﻿Building and improvements |  |  | 16,588 |  |  | 22,971 |  |  | (6,453) |  |  | 11,928 |  |  | 16,518
﻿Site improvements |  |  | -- |  |  | -- |  |  | 2,321 |  |  | 1,676 |  |  | 2,321
﻿Tenant improvements |  |  | -- |  |  | -- |  |  | 957 |  |  | 691 |  |  | 957
﻿Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Above-market leases |  |  | -- |  |  | -- |  |  | 61 |  |  | 44 |  |  | 61
﻿In-place leases |  |  | -- |  |  | -- |  |  | 2,135 |  |  | 1,542 |  |  | 2,135
﻿Unamortized leasing commissions |  |  | -- |  |  | -- |  |  | 333 |  |  | 240 |  |  | 333
﻿Unamortized legal fees |  |  | -- |  |  | -- |  |  | 55 |  |  | 40 |  |  | 55
﻿Total assets acquired |  |  | 24,113 |  |  | 33,392 |  |  | 130 |  |  | 24,207 |  |  | 33,522
﻿Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Below-market leases |  |  | -- |  |  | -- |  |  | (130) |  |  | (94) |  |  | (130)
﻿Net assets acquired |  | $ | 24,113 |  | $ | 33,392 |  | $ | -- |  | $ | 24,113 |  |  | 33,392
﻿ (1) The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, December 23, 2015. (2) The measurement period adjustments were mainly due to the finalization of the valuations of the tangible land, building and improvements, site improvements and tenant improvements, as well as valuations of intangible assets and liabilities typically present in an acquisition of a regional mall with existing tenancies. This resulted in a reallocation of the purchase price from Building to other tangible assets (site and tenant improvements), as well as to intangible assets, including above and below market leases, in-place leases and unamortized lease origination costs.
Summary Of Investment And Development Property |
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | December 31,
﻿(Dollars in thousands) |  | 2016 |  | 2015
﻿Land |  | $ | 24,784 |  | $ | 21,434
﻿Building |  |  | 1,900 |  |  | --
﻿Construction-in-progress |  |  | 10,806 |  |  | 1,568
﻿Investment and development property |  | $ | 37,490 |  | $ | 23,002
﻿

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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