XML 77 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Deferred Leasing Costs and Acquisition-related Intangible Assets and Liabilities, net (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Amortization for the period related to deferred leasing costs and acquisition-related intangibles          
Amortization Of Intangible Liabilities $ (8,240) $ (10,642) $ (25,717) $ (31,879)  
Deferred Leasing Costs [Member]          
Amortization for the period related to deferred leasing costs and acquisition-related intangibles          
Amortization of Intangible Assets [1] 6,932 7,132 20,847 20,683  
Estimated annual amortization related to acquisition-related intangibles          
Remaining 2014 6,740   6,740    
2015 25,662   25,662    
2016 22,661   22,661    
2017 19,023   19,023    
2018 15,150   15,150    
Thereafter 37,372   37,372    
Finite-lived intangible assets, net 126,608   126,608   $ 141,198
Above-Market Leases [Member]          
Amortization for the period related to deferred leasing costs and acquisition-related intangibles          
Amortization of Intangible Assets [2] 487 1,305 2,135 4,230  
Estimated annual amortization related to acquisition-related intangibles          
Remaining 2014 [3] 399   399    
2015 [3] 1,499   1,499    
2016 [3] 1,241   1,241    
2017 [3] 831   831    
2018 [3] 643   643    
Thereafter [3] 33   33    
Finite-lived intangible assets, net 4,646 [3]   4,646 [3]   6,782
In-Place Leases [Member]          
Amortization for the period related to deferred leasing costs and acquisition-related intangibles          
Amortization of Intangible Assets [1] 3,073 5,169 11,710 17,090  
Estimated annual amortization related to acquisition-related intangibles          
Remaining 2014 2,800   2,800    
2015 10,449   10,449    
2016 9,113   9,113    
2017 6,373   6,373    
2018 4,714   4,714    
Thereafter 8,291   8,291    
Finite-lived intangible assets, net 41,740   41,740   53,477
Below Market Ground Lease Obligation [Member]          
Amortization for the period related to deferred leasing costs and acquisition-related intangibles          
Amortization of Intangible Assets [4] 2 2 6 6  
Estimated annual amortization related to acquisition-related intangibles          
Remaining 2014 [5] 2   2    
2015 [5] 8   8    
2016 [5] 8   8    
2017 [5] 8   8    
2018 [5] 8   8    
Thereafter [5] 429   429    
Finite-lived intangible assets, net 463 [5]   463 [5]   469
Below Market Leases [Member]          
Amortization for the period related to deferred leasing costs and acquisition-related intangibles          
Amortization Of Intangible Liabilities [6] (2,228) (2,940) (8,905) (10,054)  
Estimated annual amortization related to acquisition-related intangibles          
Remaining 2014 [7] (2,044)   (2,044)    
2015 [7] (7,638)   (7,638)    
2016 [7] (7,017)   (7,017)    
2017 [7] (5,735)   (5,735)    
2018 [7] (3,597)   (3,597)    
Thereafter [7] (2,473)   (2,473)    
Acquisition-related Intangible Liabilities, net (28,504) [7]   (28,504) [7]   (37,431)
Above-Market Ground Lease Obligation [Member]          
Amortization for the period related to deferred leasing costs and acquisition-related intangibles          
Amortization Of Intangible Liabilities [8] (26) $ (26) (76) $ (76)  
Estimated annual amortization related to acquisition-related intangibles          
Remaining 2014 [9] (25)   (25)    
2015 [9] (101)   (101)    
2016 [9] (101)   (101)    
2017 [9] (101)   (101)    
2018 [9] (101)   (101)    
Thereafter [9] (5,492)   (5,492)    
Acquisition-related Intangible Liabilities, net $ (5,921) [9]   $ (5,921) [9]   $ (5,996)
[1] The amortization of deferred leasing costs related to lease incentives is recorded to rental income and other deferred leasing costs and in-place leases is recorded to depreciation and amortization expense in the consolidated statements of operations for the periods presented.
[2] The amortization of above-market operating leases is recorded as a decrease to rental income in the consolidated statements of operations for the periods presented.
[3] Represents estimated annual amortization related to above-market operating leases. Amounts will be recorded as a decrease to rental income in the consolidated statements of operations.
[4] The amortization of the below-market ground lease obligation is recorded as an increase to ground lease expense in the consolidated statements of operations for the periods presented.
[5] Represents estimated annual amortization related to below-market ground lease obligations. Amounts will be recorded as an increase to ground lease expense in the consolidated statements of operations.
[6] The amortization of below-market operating leases is recorded as an increase to rental income in the consolidated statements of operations for the periods presented.
[7] Represents estimated annual amortization related to below-market operating leases. Amounts will be recorded as an increase to rental income in the consolidated statements of operations.
[8] The amortization of the above-market ground lease obligation is recorded as a decrease to ground lease expense in the consolidated statements of operations for the periods presented.
[9] Represents estimated annual amortization related to above-market ground lease obligations. Amounts will be recorded as a decrease to ground lease expense in the consolidated statements of operations.