XML 39 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Deferred Revenue and Acquisition-Related Intangible Liabilities, net (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Deferred revenue and acquisition-related liabilities

Deferred revenue and acquisition-related intangible liabilities, net consisted of the following at December 31, 2019 and 2018:

 
December 31,
 
2019
 
2018
 
(in thousands)
Deferred revenue related to tenant-funded tenant improvements
$
96,271

 
$
104,558

Other deferred revenue
19,125

 
15,950

Acquisition-related intangible liabilities, net (1)
24,092

 
29,138

Total
$
139,488

 
$149,646
________________________
(1)
See Note 5 “Deferred Leasing Costs and Acquisition-Related Intangible Assets and Liabilities, net” for additional information regarding our acquisition-related intangible liabilities.
Estimated amortization of deferred revenue related to tenant-funded improvements The following is the estimated amortization of deferred revenue related to tenant-funded tenant improvements as of December 31, 2019 for the next five years and thereafter:

Year Ending
(in thousands)
2020
$
16,935

2021
15,426

2022
14,320

2023
12,553

2024
10,318

Thereafter
26,719

Total
$
96,271